- Stock Audit
- Generate PIS Report
- Create legal document for mobile network tower
- Office Admin
- Preparation of Bank Statements
- Book keeping of Receipt and Payment
- Assistance on Project
- Capital Budgeting
- Maintenance of Accounts
- Payables and Receivables
- Reconciliation of Account with Head Office
- Recorded daily bank transactions in the accounting software.
- Prepared monthly bank reconciliation statements.
- Reconciled accounts, investigated and rectified discrepancies found in records.
- Led the entire payout process for the international advertising unit.
- Persuaded customers to make timely payments against their accounts.
- Communicated with advertisers (AR) and publishers (AP) regarding outstanding invoices and payment status on an ongoing basis.
- Managed closing of accounts during an organisational divestment and directed the successful transition of the business into the new system.
senior finance associate
- Prepared quarterly and annual organisational budgets & forecasts and monthly P&L reports.
- Developed financial strategies for the business.
- Presented reports to management regarding the finances of the business.
- Supervised three associates in the department and trained new associates on accounting principles, company procedures and industry best practice.
- Modified a comprehensive financial package to reflect dynamic organisational complexity and improved processes for greater efficiency with a significantly reduced error rate.
- Prepare customers statements, bills and Raising Invoices and accounting them in Tally.
- Prepare graphical representation excel sheets which shows the sales growth and in turn helps in comparison among the months, quarter and yearly.
- Prepare GST related consolidated excel sheets which helps at the time of auditing.
- I was also taking care company’s reimbursement whole process from accounting them in Tally to preparing the final sheets every month.
- Also helping the team at the time of urgency.