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1

finance executive (ap & claims)

  • To prepare monthly & quarterly reconciliation for the department.
  • Generate and update the GRIR (Goods received Invoice received) report for the open PO to ensure all the invoices being processed and paid on time.
  • Process & audit the Employee’s expense claim monthly.
  • Participated in P2P (Procure to Pay) Transformation Project and this has awarded as the best practice in SEAA in 2014.
2

senior finance executive

  • Assisted in preparation of financial reports and review of financial accounting analyses and journal entries to recognize actual results.
  • Assisted in limited review, due diligence and tax audit.
  • Coordinated with the team at the time of merger and provided required support.
  • Responsible for drafting reply to department’s notices, preparation of various documents that will be submitted to tax authorities and appearing before the tax authorities. 
  • Filing and preparation of various returns like GST and TDS.
  • Monitor case laws, amendments and understand its impact on business.
  • Attending sessions on GST and educating team about recent updates and amendments.
3

finance executive

  • Checking of PPT & shortlist of the Property for sharing with NHQ for finalization. 
  • Verification of form 1B, preparing data of 1B & sending them for approval for NHQ. 
  • Taking follow up for pending 1B, Agreement status. 
  • Maintained the accurate records of Documents, Address, Pin Code, and Latitude & Longitude of the JIO POINTS. 
4

finance executive

  • Creating client invoices and maintaining sheets for the financial reports to be created efficiently.
  • Ensuring discharge of monthly tax liabilities and Initiating tax payments.
  • Preparation of annual GST returns, reconciliation of revenue, purchase, output & Input with financials, follow up of unavailable input credits with the suppliers and to deal with customer query on GST.
  • Ensuring optimal utilization of GST input credit.
5

finance executive

  •  Generated loan leads from open market and through different channels and developed, maintained relationship with clients for repeat business
  •  Examined, evaluated and processed loan applications 
  • Meeting clients, verify documents, process file & coordinating for sanction /disbursement of loan, personalized service to clients
  • Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases
  • Ensuring prior approvals in repo cases & helping the agency manage repo related issues.
  • Handling collection/repo related customer service issues/escalations
  • Coordinating with legal team for initiating legal actions against chronic defaulters