Accounting & Finance Specialist and Freelancer
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Excellent at MS Excel and Tally Accounting Software. Have strong accounting & Financial background due to CA Inter (India) qualification with 3 years audit work and 3 Years & 10 Months of experience in Accounting and finance.
SECL Industries Limited
Senior Executive Accounts
2012 - 2014
•Preparation of Monthly RA Bills of our company. •Preparation of Monthly Budget and analysis of variances with actual. •Analysis of periodic Trial Balance from the costing point of view. •Monthly books closure in compliance with applicable Accounting Standards. •Preparation of Bank reconciliations, Monthly Sub-Contractors bills as per the quantities provided by the Site Engineers. •Regular Monitoring of Basic bookkeeping maintained by the individual site accountants.
Ivy Health & Life Sciences Private Limited
Assistant Manager Accounts
2014 - Present
•Assist in Preparation of Quarterly, semi annually and annually financial statements of the companies and its two branches and one subsidiary along with its consolidation in compliance with applicable Statutes and relevant Accounting Standards. •Assist in Preparation of CMA, Project reports, Financial Models for banks and other investment proposals. •Preparing financial reports for meetings & investors. •Preparation of Monthly information Statements such as monthly Profit & loss Statement, Cash Flows. •Prepare analytical reports highlighting variances in spending and submit them for review. •Monitoring of books, maintained bank reconciliations and reconcile the Revenue, Purchase, Debtors and refunds to patients from Hospital Management System (HMS). •Taking responsibility for, and supervising the work of, more junior members of staff.