Senior Accounts Executive at YPG RIDE CONTROLS PVT LTD (2024-12 – Present)
- Managed comprehensive accounts payable and receivable processes, ensuring accurate financial transactions and timely payments.
- Streamlined monthly financial reporting and reconciliation procedures, enhancing accuracy and reduced closing time.
- Handled GST, TDS, TCS and other statutory compliance filings as per regulatory requirements.
- Verified invoices, payment vouchers, and expense claims ensuring accuracy and compliance with company policies.
- Supported payroll processing and employee reimbursement management.
- Analyzed financial data and prepared Daily-Monthly MIS reports, aftermarket sales reports, ageing analysis and collection status reports for senior management review.
- Prepared and verified Aftermarket sales invoices, credit notes, debit notes and customer account statements.
- Processed Sales order, warranty claims, returns, and replacement accounting entries.
- Worked alongside senior costing professionals of Product costing & Overhaul Standared cost, Also updating overhead allocation rates and accurately valuing ending inventory.
Finance Associate at Varroc Engineering Limited (2023-01 – 2024-12)
Working as Consultant in Treasury Department of Varroc Engineering Ltd (Corporate).
- Perform month-end accounting, preparation and posting of journals into GL.
- IDPMS and EDPMS Pendings Closure Activities.
- Work constantly with the onshore team to resolve any highlighted issues.
- Documentation of Import payments, drafting request letter and verification.
- Monthly Bank & Intercompany Reconcilation.
Account Executive at Ratnapprabha Motors (2021-05 – 2022-03)
- Strengthened financial operations by branch Reconcilation.
- Verification & Accounting of services given to customers. i.e., Insurance, Spares, Rsa, etc.
- Gathered, evaluated and summarized account data in detail financial reports.
- Assisted cashier with processing customers payments and documenting orders.
Account Executive at S. P. Casting Industries (2020-01 – 2021-05)
- Assisted with bill payments, record organization and preparation, other office duties to support financial and accounting operations.
- Prepared invoices, Purchase order and other documents.
