Profile
• Expertise in overseeing reconciliation of accounts receivable and payable trial balances with the general ledger control account
• Deft in working on statutory compliances ( TDS, VAT, Professional Tax filing)
• Proficient in preparing Financial reports like Financial statements, DSO reports, Cash Flow statements & Revenue analysis
• Proficient in preparing the MIS reports, personal files, audit reports and other financial reports to keep track of financial performance
• Conversant with Accounting ERP’S, SAP , Tally 9 & 7.2, MS Office
• Distinction of extending support in Accounts Finalization
• Distinction of extending support to vendors for smooth functioning of daily production activities
• Expertise in handling Bank Reconciliations, Inventory Management & Collection Management
• Skilled in effectively managing documents for streamlining systems to facilitate achievement of organizational objectives and ensure profitability of operations
• Excellent abilities in analyzing complex problems to develop corrective action alternatives; skills in preparing comprehensive, clear and concise reports