Yamini D Email and Phone Number

1. Handled day-to-day accounting processes to drive financial accuracy.2. Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.3. Per day Handled 103 accounts with different banks.4. Gathered financial information, prepared documents, and closed GL books.5. 5. Reconciling the accounts and identified unreconciled items have been taken action torespective teams (like, AP, OTC, and Intercompany)6.Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.7. Detected and corrected mistakes early on and implemented systems to avoid recurringissues. Mostly to avoid automation time.8.Improved financial decision-making by creating comprehensive financial models andforecasts.9.Prepared working papers, reports, and supporting documentation for audit findings.10. Trained new employees on accounting principles and company procedures.

1. Carried out activities in R2R, Bank Reconciliation, Accounts Payable, Accounts Receivable and Treasury process.2. Completed Daily logs, Tracked data and managed Clients books of business.3. Performed month end closing activities and reconciliation.4. Analyse expenses and prepare accruals.5. Support Auditors to conduct internal and external audits.6. Maintain the good relationship with clients.7. Collaborated with upper level management to implement continuous improvements and exceed team goals.