Parmod Singh Email and Phone Number

 Prepared MIS Report on daily basis for overview. Coordinated with vendors for performing a streamline process in payment processing. Maintained daily basis PO checking and invoice processing as per policies. Partnered with finance team to complete month-end accruals and account reconciliations. Developed reports for senior management to outline expenditures, vendor spend and forecasting. Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status. Maintained and distributed departmental balanced score card information to highlight staff productivity, invoice processing workflow and cost allocations. Closely monitored accounts to post timely payments and resolve billing discrepancies. Positively interacted with all partners, employees and suppliers using exemplary communication and interpersonal talents. Input all relevant transactions and supervised properly within accounting system. Managed accurate and timely processing of over 500 invoices per month. Coordinated accounts payable functions and improved workflow for 2 to 3 staff members. Observed strict confidentiality regulations to maintain data security. Improved overall financial reporting by streamlining control processes and reporting structures. Designed and maintained financial models to identify and measure risks. Developed strategic plans for day-to-day financial operations.

 Coordinated with clients for better efficiency in work performance. Prepared financial statement and audit annexure as per the accounting policies. Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems. Analyzed and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls. Reported financial data and updated financial records in ledgers and journals. Led daily general ledger entries, using double-entry accounting method and check backs. Applied mathematical abilities to calculate and check figures in accounting systems. Assessed data and information to verify entry, calculation, and billing code accuracy. Generated financial statements, as well as both interim and annual reports. Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. Investigated daily variances and corrected errors to resolve discrepancies. Filed and prepared Income tax returns and GST Returns. Worked on E-Way Bills and E-Invoices. Reconciliation of purchase, sales, banks, vendor and customer ledgers.

 Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction. Assisted staff with questions about budgets, disbursements and other financial matters. Reconciled balance sheets and income statements each month. Developed annual and multi-year budgets to meet organizational needs. Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports. Prepared internal and regulatory financial reports, balance sheets and income statements. Designed and maintained financial models to identify and measure risks. Supported financial director with special projects and additional job duties.