Senior Accounts Executive
Cello Industries Private Limited
Total years of experience :12 years, 6 Months
• Oversee & manage accounting functions including timely recording of transactions, cash management, receivables & payables management
• Prepare Electricity & production reports from site data reconciling with SAP data
• Statutory compliances & MIS reporting
• Prepare SAP reports from financials & reconciling with manual reports
• Tracked sales and detailed trends through regular reports for senior management.
• Produced regular status and sales reports within required timelines.
• Summarize & prepared financial status & transaction reports
• Delegation of accounting responsibilities to accounting team
• Develop recommendations to optimize companys accounting Systems & procedures & detect irregularities
• Take part in financial standard setting process
• Audit financial transactions, internal processes & procedures
• Conducted audit review & reporting to management
• Assisted in training and mentoring new account executives to aid overall team
performance.
• Performing regular financial analysis & resolving issues
• Created reports on financials and forecasts using Excel and PowerPoint.
• Coordinated monthly, quarterly and end-of-financial-year reconciliations.
• Created weekly, monthly and yearly budget reports to assess money allocations
and cost cuts required.
• Reported on financial situation to guide decision-making and budget formulation.
• Improved organizations financial health and operation viability.
Worked in diverse areas of Accounts, Finance, Taxation & Audit Assistance, Report preparation & Accounts finalization covered