Talented accounting professional offering more than ten years of accounting experience as an in-house and contracted resource for a variety of Medium Sized companies to Multi National companies. Expert in the IT and Telecom sector. Assistant Manager with Oracle 11i and SAP R3 fully versed in AP, AR. GL, P&L, BS, Project Accounting and account reconciliation processes.
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Talented accounting professional offering more than ten years of accounting experience as an in-house and contracted resource for a variety of Medium Sized companies to Multi National companies. Expert in the IT and Telecom sector. Assistant Manager with Oracle 11i and SAP R3 fully versed in AP, AR. GL, P&L, BS, Project Accounting and account reconciliation processes. My Accounting experience is extensive. I am currently employed as an Assistant Manager for a Telecommunication company. My past work experience includes Overseas Accounting (Specially US GAAP), Project Accounting, AP Process, IExpense, Month End Closing Activities, Corporate Credit Cards, Ledger Reconciliation, Travel Reimbursements and Employee Advances. At my current employer, I am mainly responsible for Project Accounting and Accounts Payable Process. Procure to Pay (P2P) Or Accounts Payable General Ledger Party, Bank and Ledger Reconciliations Inter CompanyProject Accounting Month End Closing and Preparation of Balance Sheet Variance AnalysisPayroll and Employee Reimbursements Corporate Credit Cards US GAAP Team Management.
BHARAT CONNECT TECHNOLOGIES PRIVATE LIMITED
2013 - Present
Prepare and examine entire Project Accounting and also Managing Project Funds. Entire Accounts Payable Process including Debtors Reconciliations, Vendor Contract Management, Employee Regarding Expenses and Advances. Variance Analysis of Expenses, Month End Closing Reports, Preparation of Balance Sheets. Streamlining of Reconciliation process. Co-ordination with Team Members and Auditors.
CIENA INDIA PRIVATE LIMITED
Senior Accounts Officer
2010 - 2013
Entire Accounts Payable Process of North, Central and Latin American region including Australia and European regions. Verification of Administrative expenses as per contract and Purchase Order, Employee Reimbursements includes Travel, Relocation and Tution and various other reimbursements. Preparation and running of weekly payment batches. Defense Project Accounting. Keeping track of expenses of executive bodies. Monthly review of Corporate Credit Card balances, recoveries from Employees against personal usage, dealing with banks against limit enhancements. Monthly accrual of Administrative expenses and Employees Travel Expenses for Month end closing reports as per company norms. Preparation of Journals, uploading to Oracle Interface using ADI tools on timely basis. Helping in preparation of Balance Sheet and Variance Analysis of expenses with other team members. Detailed statement of Advances, Assisting in Company Audits.
VIRTUAL EMPLOYEE PRIVATE LIMITED
2009 - 2010
Entire Accounts Payable and Receivable including Client billing and collections. Handling of Multi currency accounts includes Multi Currency Billing and Multi Currency Bank Accounts. Regulating payroll of 170 employees, calculation of Bonus provided by clients and other Incentives. Monitoring of Vendor Payments as per agreements. Deduction of TDS, Online Depositing and Quarterly E-filling of TDS. Issue of Form 16. Service Tax Deposits and Returns. Maintaining cost control to avoid over expenditure. Dealing with Bankers regarding Incoming and Outgoing Foreign Remittances. Cash and Bank Reconciliations. Raising of Purchase Orders, Debit Notes and Credit Notes. Keeping track over incoming online payments through Credit Cards. Looking over purchasing of Company Assets. Periodic Closing and Balance Sheet preparation. Handling Petty cash.
INSIGHT PRINT COMMUNICATIONS PRIVATE LIMITED
2007 - 2009
Accounts Payable includes vendor payments and employee reimbursements and Receivables includes billing and collection process including customer follow up. Keep track on collection of pending C Forms. Bank and Ledger reconciliations. Voucher entries in SAP and Tally. Preparation of import sheet, mentioning Import cost, clearing charges, custom duties and freight charges for every shipment. Preparations of Quotations, Purchase Orders, Credit notes and Debit notes. Documentation for Foreign Remittance, Co-ordination with Banks regarding various accounts and FDR related issues, Bank guarantee for departmental works. Documentation for Special Additional Duty (SAD) refund process. Filling of ETDS. Preparation of VAT and CST sheet for Sales Tax Return. Assisting in finalization of Accounts.
STITCHWELL QUALITEX PRIVATE LIMITED
ACCOUNTS CUM ADMIN EXECUTIVE
2004 - 2007
Accounts Payable and Receivable including vendor payments, billing and collections. Following up pending C Forms from Customers. General Accounts, Bank Reconciliation and Cash flow. Miscellaneous statements for sales tax and periodic closings. Vendor Management.