Senior Accountant
Infrascale, Inc
Total years of experience :6 years, 11 Months
Overseeing financial statements preparation and analysis.
Managing month-end and year-end close processes.
Conducting financial audits and ensuring compliance with accounting regulations.
Performing variance analysis and providing financial insights to management.
Collaborating with internal teams to support budgeting and forecasting activities.
Reconciling accounts and resolving discrepancies.
Assisting with tax preparation and filings.
Contributing to strategic financial planning initiatives.
Monitored accounts with 250+ vendors. Responded to vendor payment inquiries. Investigated pricing discrepancies.
Provided accruals and proposed journal entries for the month end closing.
Managed year end schedules and assisted the auditors on vouchers and supporting documents.
Managed expense reports and vendor reconciliations.
Wipro Technologies Pvt. Ltd (2015 - 2017)
Process 2 way and 3 way PO matching invoices utilizing the designated Finance accounting system. Process 2 way manual payment requests.
Generated and balanced accounts payable reports to vendor statements.
Maintained and updated vendor information in vendor master data.
Directed incoming calls; initiated new vendor application process.
Handling vendor calls and email queries regarding the payment and vendor related issues.
Earned Bachelors in Commerce ( Finance and Accounting)
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