Sr. Accountant
Carat Advertising Es
Total years of experience :12 years, 6 Months
Key Result Areas:
Reviewed functional areas of accounts payable, accounts receivable, payroll, fixed assets, billing, job cost and general ledger
Participated in the preparation of financial reports, monthly profit & loss A/c and balance sheet
Conducted detailed analytical reviews of G&A expenses and identified saving opportunities
Gathered data/ inputs from various sources and generated key matrices & consolidated reports for each segment
Suggesting upper management about budget planning & expenditure management
Contributed in ensuring excellent relations between the client & agency, particularly at the junior levels of client management
Managed maintenance of up to-date sequential records for all accounting records & documents
Worked for reconciling large accounts, built relationships with customers and reinstated account receivables
Interfaced with banks and internal & external auditors
Discussed MIS reports with management on a monthly basis for issues pertaining to monthly operational results, cash
flows, working capital position, cash flow projections, and so on
Developed & sustained friendly relations with customers, resolved problems by identifying customer service trends,
determined system improvements and implemented changes resulting in development of long-term relationships for
the profitability of organization
Interpreted the company's financial results to management and recommended improvement activities; evaluated
financial reporting systems, collection procedures, and made recommendations for changes to procedures, operating
systems, budgets & other financial control functions
Presented a true & fair view of the financial position of the company by way of timely preparation of annual reports
and analyzed the expenditure on a monthly basis to control expenses
courses: CMA (USA) from IMA (USA) in
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