• Maintained accurate records of all invoices, payments, and adjustments• Developed and implemented strategies to reduce overdue receivables • Conducted periodic review of account receivable aging reports• Resolved billing disputes in a timely manner• Prepared monthly financial statements related to accounts receivable activities• Monitored and reviewed financial transactions in compliance with company policies and regulations• Analyzed existing SOP and identify the gap… Show more • Maintained accurate records of all invoices, payments, and adjustments• Developed and implemented strategies to reduce overdue receivables • Conducted periodic review of account receivable aging reports• Resolved billing disputes in a timely manner• Prepared monthly financial statements related to accounts receivable activities• Monitored and reviewed financial transactions in compliance with company policies and regulations• Analyzed existing SOP and identify the gap in it and areas for improvement• Identify the discrepancy between actuals and planned performance Show less

 Handing a team of accounting and finance Drafting and documented existing A/P and A/R process Performing the month-end activity and account reconciliations ofvarious GL Identify the gap in the existing process and its Impact on theorganization Suggesting the potential solution to improve the process

 Managed multiple Internal Audits. Draft, define, and implementation of the necessary process/policyrequired for an organization. Review & prepare monthly Budget v/s actual statement for the reviewmeeting and check for any major deviations and causes of suchdeviation if required.

1. Reviewing the procurement of the organization and its overall process• Review of the purchase process which starts with the requirement raises through PR, validation of the supplier selection, request for the quotation, proper negotiations, T&C etc.2. Stock audit for the site & workshops• Checking of the physical stock and system stock and any variation.• Reviewing of the stock system entries and its correctness.• Analysis of the physical stock with its aging… Show more 1. Reviewing the procurement of the organization and its overall process• Review of the purchase process which starts with the requirement raises through PR, validation of the supplier selection, request for the quotation, proper negotiations, T&C etc.2. Stock audit for the site & workshops• Checking of the physical stock and system stock and any variation.• Reviewing of the stock system entries and its correctness.• Analysis of the physical stock with its aging analysis, Identification of the dead/non-moving stock.• Examination of the stock in transit for a long time• Examination of security of the stores• To examine the Job & responsibility of the storekeepers3. Project system (PS module) • Verifying WBS created & uploaded in the system as per agreed level• Verifying activities created & assigned to proper WBS• Ensuring the proper budget approval matrix• Verifying the control & approvals are in place for creating WBS Show less

Playing the Roll in Accounts Payable in our team.Working in MM module in SAP in the company.While processing the paymetns I am checking the Taxtion aspects as well as other A/C related matters.Our team is doing interior project work of all our group companies.

I had work there as article assistant and done internal as well as statutory audit.While working there I got more and more knowledge about auditing and accounting.This experience of 3 and half Years is very much helpful to me in the industry for getting success.