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I have completed MBA in finance and over two years of experience in accounts domain. 

Acharya

Finance and accounts executive

Naveen kumar M

RHEA Healthcare

Working on invoice processing for PO and Non PO. 
 	 Collecting and creating error free vendor cards. 
 	 Daily error free maintenance of books of accounts 
 	 Verify all vendor invoices as per the set guidelines, and release the payment on timely basis. 
 	 Vendor reconciliations for advance payments. 
 	 Preparing the BRS on daily basis. 
 	 Processing the employee reimbursements. 
 	 Reconciliation of the GL and SL on monthly basis. 
 	 Timely delivery of daily, weekly and monthly MIS reports for management review. 
 	 Handling petty cash and posting entries on daily basis. 
 	 Processing the temporary staff payments on monthly basis. 
 	 Timely responding to the client mails and queries. 
 	 Working on TDS and reporting to the consultants. 
 	 Reconciliation of cash app Vs Actual funds. 
 	 Preparing and presenting the Business reviews on weekly and monthly basis. 
 	 Preparing the Cost Vs Revenue MIS. 
 	 Co-coordinating with internal and external audit queries. 
 	 Professional payouts : 
 	 Working on professional payouts as per agreements. 
 	 Case to case and client to client calculations 
 	 Verifying all the records of cases before making the payments. 
 	 Preparing error free payouts as per contract. 
 BOP consulting private limited

Preparing daily monthly performance reports. 
 	 Assisting to MIS review with clients. 
 	 Indentifying the KPI and reporting daily and monthly basis. 
 	 Evaluation of business process and anticipating the requirements. 
 	 Leading ongoing reviews of business processes and developing optimization strategies. 
 	 Measuring the new implementations and presenting in the meetings. 
 	 Serving as a liaison for TCS and TATA trusts.

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