Accounting, Financial Statements, Auditing, Coordination, Data Entry, Payroll, Event Organizing, Event Planning, BakingHourly rates
I am a qualified Accountant with over 10 years of experience and quite flexible to provide my service as when required. I am open for any kind of job.
From December 2014 to present
Data Entry, Accounting, Etc...
Assistant Manager at WNS Global Services
From April 2011 to November 2014
Growth Path: May’11 to Dec’12 - Financial Analyst Jan’13 to till Dec’14 - Assistant Manager Highlights: • Attained 2 R&Rs in 2011 & 2013 As Assistant Manager (Client: Lastminute.com): I handle team that is under the Banking & Treasury Line of Business. We work for Lastminute.com and are required to follow instructions that we received from Clients and instructing us to process transactions that vary from Banking/ Treasury Payments/ Daily Reconciliation/ Foreign Exchanges. The Team consisted of Associates, Sr. Associates, Analysts and me, and each one of us has different Transaction based on the designation. • Managing Team consisting of Associates, Sr. Associates and Analysts who takes care of daily reconciliation, adhoc payments, Treasury funding, Month End Bank Reconciliation • Reconciliation of Accounts of different locations. • Credit card Reconciliations. • Handling 5 locations i.e. UK, Spain, Italy, Germany & France. • Reviewing Monthly Bank Reconciliation Statements as per SOX before submitting the same to the client. • Reviewing Cash & Income Forecast before submitting the same to the client. • Verifying and authorizing high value transactions exceeding £150,000. • Identifying process gaps and loop-holes and ensuring all such gaps are fixed in order to avoid potential risk events. • Essayed a key role in improving team performance in terms of Accuracy and Timeliness by keeping quality checks • Recruitment of new employees and interviewing candidates for Internal Job Postings. • Co-ordinating, overlooking and also conducting New Employee Process Trainings and timely Refresher Trainings. • Working on Automations and ideas that will save cost and man hours. • Ensuring that the mandatory trainings are completed from time to time and comply with the policies. • Regular audits on Policies and Procedures, checklists as per SOX. • Organising the daily workflow – staff leaves, trainings, preparing and sharing Productivity Reports, conducting huddles and meetings with the Team. • Ensuring the Team performs well as per the SLAs. • Actively coordinating with the Onshore and Offshore Teams to resolve technical aspects of the process. As Financial Analyst (Client – Martin Air Cargo) - Department: Flight Operations Cost (FOC): • Acknowledged for carrying out 2 successful transitions from Amsterdam for training on a new Financial Tool introduced for Airlines with regards to Flight Operations Cost • Played a stellar role in handling AP, AR & GL transactions • Monitored: o Month End Closing o Account Finalization o R2R o Bank Reconciliation o Variance Analysis for all the accounts related to FOC (Month End) o Review and update of the DPM every month • Showed distinctive ability by uploading: o Contracts into the system o Monthly Exchange rates o Daily/ Weekly/ Monthly Fuel prices into the system • Managed weekly calls with the client for process updates • Ensured timely reporting the day-to-day performance of the team to the Manager • Holds the distinction of processing invoice related to Flight Operations • Ensured effective preparation of: o Invoice to recharge other Air Lines o Necessary auditing files for client • Played a stellar role in maintaining contracts in the system with all Airports where the Airline Operates • Efficiently maintained Flight database • Significantly provided: o End User training related to FOC work o End User support for queries and technical problems in the system
Supply Chain Executive at EATON Corporation
From September 2010 to March 2011
Highlights: • Successfully transitioned the SCM process from US through web conferencing • Handling payments for Hydraulics group • Carried out: o Invoice Reconciliation o P2P o Tooling o Issuing of MRO PO’s o On Time Delivery Reports o Quote management • Expidiate and De-expidiate materials as per Buyers request
Junior Accountant at Mphasis an HP Co.
From April 2009 to August 2010
Highlights: With Accounts Payable Team for US Region - May’09 to Nov’09: • Ensured effective process transition to Chennai • Liaised with vendors & employee for payment queries • Carried out: o Standardization of process between different process Flows o Process Improvements to improve the workflow in all the activities o End-to-End understanding on the Business Processes • Acknowledged for planning & scheduling trainings for the New Joinees With Capital procurement for ITO-US SW HUB Region - Nov’09 to Sep’10 • Monitored process transition to Bangalore • Showed distinctive ability by processing capital request • Monitored P2P and processing of JE’s • Holds the distinction of getting approvals from Finance leaders • Successfully organized conference calls for Requesters and the Finance leaders • Essayed a key role in solving the queries related to capital request • Ensured effective follow up with the SCM team for the completion of the request • Showed distinctive ability by requesting quote from the quote team and the suppliers • Active participated in process improvements to improve the workflow in all the activities • Significantly developed back-ups in the teams • Managed preparation of IRF’s, KB11 and KB21 for Various Region
Administrator at Homland Real Estate Consultant
From December 2003 to April 2009
Highlights: • Played a stellar role in preparing invoices • Liaised with: o Company Representatives, as well as Landlords to achieve leasing objectives o Government Officials as and when required • Holds the distinction of assisting client with preliminary title checks, draft MOU’s and other basic legal documentation
From January 2016 to present
Bachelor's Degree at University of Pune, India
Graduated in 2007
Number of completed jobs: 0