MSc in Finance in 2024 with a solid academic background and a keen interest in accounts, finance and investment analysis. With a firm grasp of financial principles, investment methods, and risk management. Financial modeling, fundamental analysis, and financial software applications are all areas in which I excel. Strong analytical and problem-solving abilities, as well as an eye for detail. Ability to work effectively in team contexts and swiftly adapt to new difficulties. Committed to lifelong learning and professional development in the field of finance. Seeking chances to put my abilities to use and contribute to the success of a growing company.
Overview
3
3
years of professional experience
Work History
Accounts Assistant
Gurukrupa Prints
02.2022 - 01.2023
Created financial reports balance sheets, income statements, and cash flow statements for monthly, quarterly, and yearly financial reports
Kept track of financial transactions including accounts payable and accounts receivable and confirming and reconciling them
Collaborated with the management team to design and monitor budgets and projections, making sure that monetary objectives were accomplished
Handled tax issues, including sales tax, payroll tax, and income tax, ensuring that all tax bills were paid on time, and used Sage to generate tax reports and maintain tax compliance
Managed vendor relationships which included settling payment disputes and establishing payment arrangements
Performed financial analysis using Excel to detect patterns and areas for improvement, providing management with actionable recommendations based on my findings
Managed cash flow, making sure that there were enough resources for operations, and figuring out where cash flow might be improved
Supported other departments financially to ensure all financial requirements, including HR and Operations, were satisfied
Handled inbound calls and emails, providing clear and professional responses
Scheduled and followed up on meetings, appointments, and client communications
Maintained accurate records of purchase orders, invoices, and financial transactions
Streamlined supplier order management, cutting processing time by 40% and improving workflow efficiency
Ordered and managed office supplies, keeping track of inventory and expenses
Accounts Administrator
Bhanu Ice & Cold Storage Pvt Ltd
10.2019 - 12.2021
Conducted monthly reconciliations of bank accounts, credit cards, and supplier statements, identifying and resolving discrepancies
Utilized ERP software to generate financial reports and support decision-making
Processed 100+ supplier invoices monthly, ensuring 99% accuracy in reconciliation and approvals
Reconciled supplier invoices, cross-checking them against purchase orders and resolving discrepancies
Assisted in preparing financial statements, maintaining general ledger records, and ensuring compliance with internal controls and external regulations
Issued 50+ customer invoices per month, reducing outstanding payments by 20%, ensuring accuracy and timely payment follow-ups
Maintained purchase and expense records, assisting in financial reporting
Processed staff expense claims and mileage reimbursements, verifying receipts and approvals
Liaised with vendors to resolve billing issues and negotiate payment terms
Assisted with tax filings and financial audits by maintaining accurate documentation, reconciling accounts, and ensuring adherence to regulatory requirements
Supported audit preparations by organizing financial documents and reports
Worked closely with procurement and warehouse teams to manage stock levels, preventing shortages or overstocking, and ensuring seamless operations