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Work Experience – 9 years             

Lead Auditor

Professional Accountants, Thrissur, Kerala, India / May 2014 – September 2017

·      Work profile - Finance & Accounting (Audit), MIS reporting and Business Analysis.

·      Work allocation in a systematic & planned manner to other executives.

·      Auditing Vouchers, Receipts, Bills, Bank statement, Sale book, Purchase book and other necessary financial books of accounts.

·      Updating & entering journals for sales revenue and other transactions.

·      Month-end closing activities & Reconciliation of accounts.

·      Identifying and promoting cost-reducing measures.

·      Train other Finance Assistants with new areas of work and providing support to team members.

·      Preparing financial and MIS reports, Dashboard using PowerPoint & Macro coding in Microsoft Excel.

·      Preparation of Quality crusade report for entire vertical. Managing a team of 14 members.

·      Conducting 1-on-1 meetings and preparation of track report of progress on the basis of performance and feedback.

     

      Subject Matter Expert (SME)

      AXA Business Services Pvt. Ltd, Pune/ May, 2010 – April, 2014.

·      Ensure posting and tasks have been done in a timely manner with appropriate follow through.

·      General ledger and cost centre transactions and preparation of financial reporting and Analytics

·      Auditing and authorizing payment of purchase invoices and employee’s Travel and Expenses (PeopleSoft).

·      Month-end closing activities & Reconciliation of accounts.

·      T&E expense transaction done by American Express card (AMEX), personal card or cash.

·      Prepare Trend analysis report & dashboard for clients to gain client confidence and make correct management decisions.

·      Providing training to new joiners in process and making them familiar with the work environment and company hierarchy.

 

      Financial Analyst.

      Vital Link Pvt. Ltd, Pune/ Oct, 2008 – May, 2010.

·      Reconciliation of accounts.

·      Reconciliation of payments and invoices.

·      Pass necessary year-end adjustment journal entries

·      Review year end accounts and preparation of monthly reports on Excel.

           

      Process Assistant.

      (Steria) formerly known as Xansa India Ltd, Pune/ Nov, 2006 – Nov, 2007.

·      Maintain Petty Cash Book & Internal Audit.

·      Maintain All Accounting voucher entry.

 

Education, Skills & Competencies:

 

Education ………………………….

Post-Graduation Diploma in Business Management (PGDBM),

Pune University

June 2004 - July 2006.

 

Bachelor of Commerce (B.Com) Pune University

March, 2004.

Skills & Competencies ..........................................

• SAP ERP Software
• People Soft
• MS Office (Advanced Excel, MS Word, PowerPoint, MS Access Outlook etc.)
• Have good knowledge of time management and office administration.
• Good business analytical ability to understand the problem and present a report to the higher management for decision making

·         Keen knowledgeability to organize, prioritize and handle multiple tasks in set time frame.

Information