Accounts, Finance Tax professional with more than six years of versatile experience. Professional with a positive mind and self-motivated personality with strong analytical problem-solving skills. Believes in taking strong measures, initiatives and putting in smart work to deliver.
Key competencies
MS Dynamics 365
Skilled in Microsoft Dynamics GP
Microsoft Dynamics AX
QuickBooks
MS office tools
Research analytical skills
Excellent Presentation skills
Open to new experiences and challenges
Workload Management
Ownership of the work
Prepared Statutory F/S for Onsite and offsite according to GAAP and IFRS
Consolidation and translation of group F/S
Complete Payroll preparation for offsite and onsite
Managed Receivables, Followed up with Customers in US.
Reconciliation Local and US Bank Ledgers
Managed clients, Helped in their Projects
Ownership of all things Accounting
Strong Communication, Fluent in English
Billed Customers Via MS Dynamics 365
Reduced invoice entry errors by keeping up-to date with orders
Optimized reconciliation process and minimized discrepancies from receipts and records
Minimized overpayment and underpayment by analyzing account trends
Aligned vendor and GL by timely reconciliation
Slashed Finance costs by negotiation with vendors, while ensuring the continuation and supply of medical products
Optimized costing of products and slashed expenses
Minimized late delivery of raw materials by ensuring vendor was paid in due time
Introduced a product mix to capture more market
Inked new business deals with stockiest and reached more customers
Achieved good deals on raw material while ensuring quality was not compromised
Saved penalties from tax office by filing timely I. Tax return of directors
Optimized data entry of 43 branches by analyzing trends
Reduced report delays by keeping all the raw material reports complete within time
Delivered smooth and correct data for external audit by KPMG
Optimized inventory ageing reports to point out slow moving materials
Introduced automated data entry tab for Receivables Module including customer data collection in MS Dynamics AX
Maintained branch wise collection with minimized trial balance errors
Aligned fixed asset accounts with proper depreciation policy
Maintaining fixed asset register in