Senior Accountant
Archer Transnational Systems Private Limited
مجموع سنوات الخبرة :13 years, 0 أشهر
Overseeing QSF Accounting, responsible for supervising the accounting and
banking operations of all Qualified Settlement Funds as well as maintaining
proper documentation on policies and procedures relating to QSF accounting
Responsible for providing outstanding client service by responding timely to
internal and external inquiries related to payments, reconciliations and other
QSF Accounting processes
Planning, directing and coordinating all QSF Accounting activities.
Developed and implemented an accounting system that improved accuracy and
efficiency in financial reporting
Led a team of accountants to complete a major project on time and within budget
• Overseeing all aspects of accounting and financial operations.
• Timely preparation and reporting of financial statements using Tally ERP9 and Zoho Books.
• Managing recurring invoices and Zoho Subscription.
• Conducting in-depth project costing analysis.
• Actively seeking opportunities to streamline financial processes.
• Collaborating across departments to optimize processes.
• Ensuring rigorous compliance with all relevant regulations.
• Providing day-to-day managerial oversight of financial operations.
• Coordinating with external auditors to ensure compliance and accuracy.
• Building and maintaining strong client relationships while promptly resolving any issues.
• Facilitating IT procurement and managing payroll efficiently.
• Preparing detailed financial reports for informed decision-making.
• Handling complex accounting for the parent company, Allianz Inc.
• Assisting in the preparation of comprehensive financial statements.
• Analyzing financial statements and meticulously reconciling bank accounts.
• Enhancing reporting procedures and implementing effective financial controls.
• Collaborating with senior management and stakeholders to achieve financial goals.
• Minimizing process discrepancies and improving overall accuracy.
• Developing and executing strategic financial plans.
• Creating dynamic financial dashboards for real-time insights.
• Generated detailed reports for inventory, creditors, and debtors in collaboration with various management levels.
• Expertly managed E-commerce platforms, including giants like Amazon, Flipkart, and Snapdeal.
• Oversaw inventory across multiple platforms, optimizing order processing and delivery operations.
• Executed Tally-based invoicing for E-commerce sales while meticulously maintaining payment records and conducting thorough reconciliations.
• Ensured swift customer refunds and relentlessly pursued any missing payments.
• Produced monthly Sales Management Information System (MIS) reports encompassing inventory and sales data.
• Precisely documented various charges, ranging from discounts to fees, applied on E-commerce platforms.
• Provided diligent oversight of vendor invoices, cross-referencing them against relevant documents, purchase orders, and contracts.
• Efficiently managed both accounts payable and accounts receivable processes
• Oversaw monthly payroll processing, conducted bank reconciliations, calculated taxes, and handled returns.
• Generated accurate and comprehensive financial reports, including assessments of liquidity and cash flow.
• Ensured the accuracy of payments through meticulous reviews of invoices and accounts receivable.
• Accurately recorded and verified purchase invoices, conducting monthly financial analyses to maintain precision.
• Delivered quarterly MIS reports to stakeholders and actively collaborated with auditors.
• Conducted biennial stock assessments and efficiently maintained inventory operations.
• Handled bank reconciliations and diligently pursued outstanding debts.
• Supported treasury-related activities, including the documentation required for overdrafts, cash credits, and loans.
Completed MBA in Finance from IGNOU.