MIS Executive - Sai Financial and Marketing Service - Wadala
(2019-09 - 2023-05)
Data Management & Maintenance
- Data Collection: Gathering daily, weekly, and monthly data from various company departments.
- Database Maintenance: Upkeep of secure data repositories, ensuring zero data loss.
- Data Cleaning: Verifying accuracy by removing duplicate, incorrect, or incomplete information.
- Dashboard Creation: Building visual performance dashboards using tools like Excel, Tableau, or Power BI.
- Periodic Reporting: Generating standard financial, sales, or operational reports for management.
- Process Automation: Writing macros or scripts to automate repetitive data entry and reporting tasks.
- System Troubleshooting: Resolving software queries, database errors, and access issues for users.
- Inter-departmental Liaison: Working with IT and operations to update data collection software.
Account Assistance - SKY Logistic And Enterprises - Andheri
(2023-07 - 2026-04)
Financial Recording & Bookkeeping
- Transaction Entry: Recording daily income, expense, invoices, and payments in accounting software.
- Ledger Maintenance: Managing the general ledger, accounts payable (money owed to vendors), and accounts receivable (money owed by clients).
- Bank Reconciliation: Matching bank statements with internal financial logs to find and fix discrepancies.
- Reporting & Analysis
- Financial Statements
- Budget Tracking: Comparing actual spending against company budgets to identify overspending.
- Cost Analysis: Analyzing operational expenses to help management find ways to save money.
- Compliance & Taxation
- Tax Filing: Preparing and filing corporate tax returns, GST/sales tax, and payroll taxes accurately.
- Audit Support: Organizing financial files and cooperating with external auditors during annual reviews.
- Regulatory Compliance: Staying updated on financial laws to ensure the company avoids legal penalties.
- Payroll & Payments
- Payroll Processing: Calculating employee salaries, deductions, bonuses, and tax withholdings.
- Vendor Payments: Approving and scheduling payments to suppliers on time.
