Sandhya More Email & Phone Number

Pimpri-Chinchwad, Mh, In

Pune, Maharashtra, India

Pune/Pimpri-Chinchwad Area

Worked as freelancer which includes online accounting of various firms and proprietary concerns.

India

Successful Transition of Accounting, Invoicing, AR & AP processes from Canada to IndiaControlling AR, AP, GL of India, US and Canada based Game Testing, Software Testing businessMonth closing and Consolidation of accounts of total 14 US, India & Canada CompaniesMonthly preparation and review of Profit & Loss Account and Balance Sheet of 14 CompaniesPreparation of Management Information ReportsPayroll ManagementGeneral Ledger ScrutinyControlling Revenue generation team, Debtors ageingControlling Accounts Payable teamMonitoring Statutory Payments such as Provident Fund, ESIC, TDS Preparing Schedules such as Fixed Assets, Prepayment, Rent Equalization, Foreign Exchange RevaluationIntercompany Reconciliation, AR-AP-GL Reconciliation, Bank ReconciliationCash Flow StatementGuiding & Training to the team and resolving their queries

Pune

Actively worked on migration of account from ERP to OracleSuccessful Transition of Accounting, Invoicing, AR & AP processes from UK (Onsite) to IndiaControlling AR, AP, GL of UK based Auto Claim business, Controlling Facilities Finance of all three sites of WNS in PuneMonthly preparation and review of Trial Balance, Profit & Loss Account and Balance SheetPreparation of Management Information ReportsGeneral Ledger ScrutinyControlling Revenue generation team, Debtors ageing, provision for Doubtful DebtControlling Accounts Payable team, Creditors Ageing and write backAnnual Maintenance Contracts tracking and Managing Purchase OrdersReconciliation of Vendors, Vendor ManagementMonth end and Quarter end activities such as Provisions, Accrual, Stale Cheques write back, Rent Rationalization, Work in Progress working.Preparing Schedules such as Fixed Assets, Prepayment, Deferred Income, Foreign Exchange Revaluation, Security DepositsIntercompany Reconciliation, AR-AP-GL Reconciliation, Bank ReconciliationBudgeting & ProvisioningMonitoring Budget Expenditure Vs Actual ExpenditureWell versed in OPEX and CAPEX transactionsFinalization of books of Accounts as per US GAAP and India GAAPReclassification of Balance Sheet as per IFRSCash Flow StatementOverall Analytical ReviewGuiding & Training to the team and resolving their queriesAnalyzing problems and finding solutions, Customer Feedback AnalysisCreating Dashboard and maintaining productivity and quality report & Quality ControlResponsible for creating and developing DPM and documentation process

Pune

• Finalisation of Account and filing Income Tax Returns• Budgeting Income & Expenses for Advance Tax • Checking of daily accounting, handling Bank transactions• Dealing with Debit Notes & Credit Notes of Airlines• Maintenance of payroll records and processing monthly salaries• Managing Cash flow of the organization, recovery from Debtors and payments to creditors• Preparing Airline payments

Master Of Business Administration (M.B.A.), Finance, 1St Class With Distinction

Bachelor'S Degree, Accounting And Finance, 1St Class With Distinction

B.Com, Mba Finance, Commerce