• A performances driven professional with nearly 5 years of Shipping Operations and 6 years of commendable success in Finance & Accounts receivables/payables, Bank/ Client reconciliation.
• Experience in Shipping disbursement accounts, preparation, examination of accounting records, financial statements with accuracy.
• Processing accounts receivables, payables and Handling petty cash via Tally ERP.
• Reconciling bank and other balance sheet accounts on a monthly basis.
• Preparing monthly fund requirement statement for the clients.
• Assisting in monthly/quarterly/annual closing of books and subsequent reporting.
• Assisting in preparing audit schedules and working closely with the auditors in timely manner.
• Experience in handling entire accounting & finance functions including maintenance & assisting seniors in finalization of accounts, profit monitoring, building internal financial controls, etc.
• Understanding in formulating budgets, implementing systems/procedures, conducting ageing analysis, preparing key reports to exercise financial control and enhancing overall efficiency of the organization.
• Gained hands-on experience in handling accounting operations related to Raw Material Purchases, Finish Goods Purchases and Purchase Services in accordance with Purchase Order /Letter of Intent issued to suppliers
• Track record of developing and implementing financial and operational controls that improve P&L scenario and competitive position the firm.
• Efficient in maintaining good relationship with external bodies like Sales Tax, Income Tax, Excise Customs Department.
• Assisting in preparing various MIS reports.
• Efficient in maintaining good relationship with Clients and resolving issues on timely basis.
• A team player with exceptional interpersonal, planning & analytical skills.