Experience

Jupiter Texas Real Estate Group

• United States
• Real Estate
• 1 - 100 Employee

• Account Manager

  • Dec 2022 - Present



Mensa Brands

• India
• Internet Publishing
• 300 - 400 Employee

• Finance

  • Feb 2022 - Nov 2022

  ▪ Devised reconciliation methodology for marketplace reports from platforms like Flipkart, Amazon ▪ Replicated the same methodology and implemented Cointab software for reconciliations of payment/ payout gateways, marketplace expenses and bank statements ▪ Set up monthly book closure- accounting & GST returns using the reports from platforms. ▪ Month on month reporting of brand wise platform wise sales, returns, discounts and expenses ▪ Migration of accounting from Quick books to Zoho Show less



Consero Global

• United States
• Financial Services
• 700 & Above Employee

• Accounting Specialist

  • May 2021 - Feb 2022

  Account Receivable management (O2C) for 12 U.S clients Adapted very quickly to various tools & software in O2C and picked up 6 additional clients within 2 months • Preparation of Weekly AR Aging reports and managing collection follow ups with customers • Analyzing Client bank statements and posting GL, AR entries through Intaact and AP offline entries through Bill.com • Ensuring the payments received are accurately recorded against the invoice raised • Resolving tickets raised by clients and customers with in the allotted time though EMS • Daily and Monthly reconciliation of bank statements and passing reclassification entries in case of Forex differences • Inter departmental training and Coordinating with Cross functional members Show less



KMV Projects

• India
• Construction
• 400 - 500 Employee

• Accounts Executive

  • Dec 2017 - Apr 2019

  Responsible for direct oversight of the day-to-day construction accounting & Account payables management, involving cross functional collaboration with Procurement, Quality & Taxation teams • Supervised & trained 15+ Site Accountants over the 17-month stint at KMV • Account payables management- for the 8 allotted construction sites o Approved purchase orders post ensuring availability of category budget for the project, and that the rates are in line with rate card maintained by procurement team o Verified invoices against approved Purchase orders from ERP, w.r.t quantity, rate, total amount and duplication of invoices o Ensured bills are duly approved by project manager, and made sure that TDS is deducted as per the respective rules o Ensured subcontractors and vendors met the Statutory requirements prior to any payments o Managed 50+ suppliers a month on average, w.r.t ageing analysis, coordination on payment queries, identifying critical suppliers & ensuring their payments on priority • Tested new LN ERP- responsible for the vendor invoices module o Worked along with the tech team in rectifying problem areas & improvements • Reporting daily, weekly and monthly expense/fund statements- party wise & project wise, to Management • Monthly bank reconciliation and verification of bank guarantee/ letter of credit • Coordinating with internal and external auditors in completing audits by providing necessary inputs Show less



Pavan Enterprises

• Rajahmundry, Andhra Pradesh, India

• Accounts Executive

  • Jan 2016 - Oct 2017

  Handled end-to-end Accounting & Finance for a mobile phone distribution start up. Newly setup Accounting Department on my own, as one of the first employees • Preparing & filing monthly GST returns • Preparing annual budgets; including expense budgets • Reviewing and approving purchase orders/ payments • Preparation of Journal entries and invoices • Reconciliation of bank account statements • Preparation of financial statements and reporting • Filing income tax returns • Periodic assessment of working capital- current assets & current liabilities • Preparation of compliance documents for various lending institutions Show less