• Suggesting insightful course of action to the clients regarding the registration processes of credit cooperative societies, helping them fulfil requirements and resolve queries with the cooperative department.• Develop financial plans for societies to achieve viability and sustainability.• Consult on strategies for fund mobilization, investment, portfolio management, and liquidity management.• Provide expertise on loan appraisal processes, focusing on identifying and mitigating risk factors to ensure sound lending practices and reduce overdue loan accounts.• Implementation of the Peocit software by entering financial information to create initial financial statements, ensuring operational efficiency in bookkeeping.• Training of staff on operational procedures and software usage to maintain smooth day-to-day operations.• Assisting Board of Directors (BOD) on Cooperative Act and bylaws to comply with all regulatory standards.Operational Projects:• Ballari Karunya Pattina Souharda Sahakari Sangha, Ballari, Karnataka• Ikal Karunya Pattina Souharda Sahakari Sangh Niyamita, Ilkal, Karnataka• Davangere Kaarunya Credit Souharda Cooperative Ltd, Davanagere, Karnataka• Sahulat Souharda Sahakari Sangha Ltd., Kalaburagi, Karnataka• Ummid Credit & Consumer Cooperative Society Ltd., Junagadh, Gujarat• Amanat Mutually Aided Co-operative Credit & Thrift Society Ltd., Kadapa, Andhra Pradesh• Suvidha Saakh Sahakari Sanstha Maryadit, Raipur, Chhattisgarh• New Sahulat Urban Cooperative Credit Society Ltd, Ballarpur, Maharashtra• Hazrat Ali Urban Cooperative Credit Society Ltd, Majalgaon, Maharashtra• Sahyog Urban Thrift & Credit Cooperative Society Ltd., Delhi• Amanat Urban Cooperative Credit Society Ltd., Udgir, Maharashtra

As a Finance & Account Executive at Hajjan Drilling LLC, I was responsible for managing the company’s accounts receivable & payable processes, ensuring that all invoices were processed and approved. I handled bank reconciliations and resolved discrepancies in supplier accounts, which was crucial for maintaining accurate financial records. My role also involved preparing VAT reports and conducting Aging Analysis of Suppliers, providing valuable insights that supported informed managerial decisions. Additionally, I prepared daily financial records, including receipts and expenditures, to support accurate tracking and budget management.

In my role as an Account Executive at Power System Contracting Est., I played a key role in managing invoicing, payroll, and petty cash processes. I analysed project completion data to generate precise invoices and ensured timely salary payments through effective payroll management. I also maintained thorough records of petty cash transactions and facilitated smooth communication with clients regarding invoice payments.