Experience

Kumon India Educational Private Limited

• India
• Education Management
• 1 - 100 Employee

• Finance Associate

  • Jan 2018 - Present

  • Provided support in budget preparation and contract development. • Oversaw accounts payable and receivable transactions. • Applied best practices to align accounting processes with current laws and regulations. • Verified vendor accounts by reconciling monthly statements and related transactions. • Reconciled bank statements. • Matched purchase orders to invoices and logged invoices into the computer. • Audited and processed credit card bills. • Reviewed each invoice and requisitions for payment approval. • Verified vendor accounts. • Disbursed petty cash by recording entries and verifying documentation. • Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times. • Implemented new accounting processes to decrease spending and workflow downtime. • Support to Statuary Audit. Show less



AXIS CARS PVT LTD

• Accountant

  • Feb 2017 - Dec 2017

  • Managed the entire accounting cycle, including gathering information, preparing documents, finalizing reports, and closing books. • Monthly billing for customers. • Prepare GST templates • Prepare TDS templates • Maintaining Cashbook & Bank book. • Handling petty cash for the company. • Bank Reconciliation Statement. • Managed the entire accounting cycle, including gathering information, preparing documents, finalizing reports, and closing books. • Monthly billing for customers. • Prepare GST templates • Prepare TDS templates • Maintaining Cashbook & Bank book. • Handling petty cash for the company. • Bank Reconciliation Statement.



D S Solutions Pvt Ltd

• India
• Civic and Social Organizations

• Account Executive

  • Jul 2015 - Jan 2017

  • Recorded and maintained sales prospect and sales data within the customer relationship management system. • Coordinate the preparation of Financial Statements, Financial Reports for internal usage. • Staff Reimbursement after checking all the bills and approvals. • Handling petty cash for the company. • Bank Reconciliation Statement. • Prepare Service tax and TDS reports. • Monthly billing for customers. • Reconcile Credit card statements for the company. • Vendor Management. Show less