Bengaluru, Karnataka, India
To attain a rewarding role in the Accounts & Finance sector, leveraging my expertise to drive continual professional development and contribute significantly to mutual growth. Eager to join your esteemed organization's dynamic team, I aspire to ascend the corporate ranks through unwavering dedication and a sincere commitment to excellence in my work.
June 2016 - July 2019
• Proficient in preparing vouchers (bank payment, receipt, journal) and creditor's ledger reconciliation.
• Track payments and expenditures, including payroll, purchase orders, and invoices.
• Generate regular reports for various account heads on a weekly, monthly, and periodic basis.
• Assist in bank-related transactions (LC, TR, loans, deposits) and intercompany reconciliation.
• Manage supplier accounts, resolve invoice discrepancies, and ensure timely wire transfers.
• Oversee payroll processes, reconcile variances, and maintain compliance with company policies.
May 2014 - February 2016
•Managed accounts payable, ensuring compliance with financial policies and procedures.
•Proficient in ERP systems for invoice verification, purchase orders, and goods receipt notes.
•Maintained accurate vendor accounts and processed manual checks, ensuring timely payments.
•Oversaw general ledger, collaborated with accounts manager, and tracked daily financial transactions.
•Expert in bank reconciliations and expense tracking using cash-flow software.
•Consistently achieved efficient monthly, quarterly, and year-end closes.
2010 - 2012
Bengaluru, Karnataka, India
To attain a rewarding role in the Accounts & Finance sector, leveraging my expertise to drive continual professional development and contribute significantly to mutual growth. Eager to join your esteemed organization's dynamic team, I aspire to ascend the corporate ranks through unwavering dedication and a sincere commitment to excellence in my work.
June 2016 - July 2019
• Proficient in preparing vouchers (bank payment, receipt, journal) and creditor's ledger reconciliation.
• Track payments and expenditures, including payroll, purchase orders, and invoices.
• Generate regular reports for various account heads on a weekly, monthly, and periodic basis.
• Assist in bank-related transactions (LC, TR, loans, deposits) and intercompany reconciliation.
• Manage supplier accounts, resolve invoice discrepancies, and ensure timely wire transfers.
• Oversee payroll processes, reconcile variances, and maintain compliance with company policies.
May 2014 - February 2016
•Managed accounts payable, ensuring compliance with financial policies and procedures.
•Proficient in ERP systems for invoice verification, purchase orders, and goods receipt notes.
•Maintained accurate vendor accounts and processed manual checks, ensuring timely payments.
•Oversaw general ledger, collaborated with accounts manager, and tracked daily financial transactions.
•Expert in bank reconciliations and expense tracking using cash-flow software.
•Consistently achieved efficient monthly, quarterly, and year-end closes.
2010 - 2012