Experience

API Holdings

• India
• Wellness and Fitness Services
• 100 - 200 Employee

• Assistant Manager

  • Dec 2021 - Present

  • Analysed financial statements against forecasts to prepare high-level variance analysis. • Monitored and reported budgetary discrepancies to corporate senior management to maximize reporting efficiency and finalized spending plans • Forecasted trends and recommended improvements based on financial risk analyses • Produced detailed and relevant reports for use in making business decisions. • Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans. • Conducted thorough reviews of operations to devise and deploy improvement strategies. • Planned and designed system improvements to meet changing demands. • Evaluated current processes to develop improvement plans Show less



MedTrail

• India
• Wellness and Fitness Services
• 1 - 100 Employee

• Senior Account Executive

  • Jan 2021 - Jul 2021

  Taking care day to day accounting. Nodal Account handling. RTGS and NEFT processing. Data for monthly collection. Distributor reconciliation on monthly basis. Daily Dashboard of collection. Employees reimbursement. Payment entries in Software. MIS TDS Taking care day to day accounting. Nodal Account handling. RTGS and NEFT processing. Data for monthly collection. Distributor reconciliation on monthly basis. Daily Dashboard of collection. Employees reimbursement. Payment entries in Software. MIS TDS



Tamarind Global

• India
• Travel Arrangements
• 100 - 200 Employee

• Senior Account Consultant

  • Mar 2017 - Jan 2021

  • Handling the Portfolio for Receivables for Universities and Education clients of Melbourne, Perth etc. • Undertaking Accounts reconciliations for timely closures. • Doing special projects as delegated time to time by the Reporting Manager and Senior Management • Managing defaulters with timely reporting to higher management and discussing strategies to recover what we can. • Ensuring monthly processing of Invoices and deadlines for submissions. • Taking clients escalations and handling with best possible solutions available. • Profit analyzing report submission on fortnightly basis. • Internal Audit compliance & closure of Audit queries. • Taking timely balance confirmations from client for effective control of receivables. • Creating reports based on the needs of management and consistently assisted their on any relevant information that aids for effective decision making • Checking and Passing of Transporters, Hotels & Guide Bills. • Petty Cash handling, Issuance of voucher after proper approval. • Good Knowledge of TDS. • Filling GST return like GSTR – 1 and GSTR – 3B. • Input GST reconciliation. Show less



Skygourmet Catering Pvt. Ltd.

• Food & Beverages
• 1 - 100 Employee

• Account Executive

  • Oct 2015 - Mar 2017

  • Checking and Posting of purchase and services bills in SAP. • Cash Flow and Fund Flow Statements. • Preparing for age wise debtor statement and account receivable statement. • Preparing for age wise Vendor statement and Ledger reconciliation. • Payment processing of vendor’s on fortnightly basis through RTGS and Cheques. • Handling the Petty Cash books. • Monthly Finance Reports. • Preparing data for quarterly return for Sales Tax and TDS. • Reports against the external auditor note. • Physical Inventory checking in month fortnightly basis. Show less



Paras and Company

• Delhi Area, India

• Sr. Accountant

  • Dec 2013 - Oct 2015

  • Independently manage the entire day to day accounting . • Comfortably manage the vendors account and banks accounts. • On monthly basis check all vendors statement and banks statements. • Maintaine bank reconciliation statements. • Completely handly Sales Tax (VAT) and Central Sale Tax like working and returns filling as on dates. • And handling all type of journal books. • Manage the staff salary. • Handling all type of assestment cases of company and maintaine all type of document need for assetment cases. • Maintain the claims sheet of both companies Nestle India Limited and Mc-cain foods India (P) Ltd. on the month basis. • Prepairing the regular document need in bank and for others. Show less



MANOJ ELECTRONICS LTD

• United Kingdom
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Accountant

  • Feb 2012 - Nov 2013

  • Independently manage the entire day to day accounting . • Comfortably manage the vendors account and banks account. • On monthly basis check all vendors statement and banks statements. • Maintaine bank reconcialtion statements. • Completely handle Sales Tax (VAT) and Luxury Tax like working and returns filling as on dates. • And handling all type of journal books. • Prepare the staff salary. • Handling all type of assestment cases of company and prepare all type of document need for assestment cases. Show less



NetAmbit Infosource & e-Services Pvt. Ltd.

• India
• Financial Services
• 500 - 600 Employee

• Telemarketer

  • Dec 2011 - Feb 2012