Manager – Finance Accounts - Hansol Logistics India Pvt. Ltd. - Gurgaon, India
(2010-11)
Directed financial functions, establishing objectives and designing systems for internal process controls.
- Monitored preparation of statutory accounts, ensuring timely and accurate reconciliation of bank and party balances.
- Oversaw financial statement preparation, including trial balance, profit and loss accounts, and payroll accounting.
- Conducted quarterly reconciliation of accounts receivable/payable and managed collection of balance confirmations.
- Maintained advance deposits and ensured accurate month-end balancing.
- Formulated annual budgets and performed variance analysis to identify discrepancies and implement corrective measures.
- Supervised preparation of MIS reports, including daily cash report and monthly cash flow analysis.
- Managed compliance with tax regulations through timely deposits and filings.
Branch Accountant - JET AIRFREIGHT (IATA) - Delhi, India
(2009-09 - 2010-11)
- Prepared PL report to provide insights on financial performance.
- Ensured compliance with accounting standards and regulations.
- Facilitated preparation of monthly payroll for timely employee compensation.
Sr. Accounts Executive - Air Travel Enterprises India Ltd. (IATA) - Delhi, India
(2007-10 - 2009-09)
- Prepared PL report to analyze financial performance insights.
- Ensured compliance with accounting standards and regulations.
- Facilitated monthly payroll preparation for timely employee compensation.
- Supported internal and statutory audit processes to maintain transparency.
Accounts Executive - M/s. Sugal & Damani Group of Companies - India
(2005-05 - 2007-10)
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Managed customer accounts by providing accurate invoices and payment information.
- Provided support in the preparation of annual audits by external auditors.
Accounts Executive - M/s. NTB Trans (India) Pvt. Ltd. - India
(1998-07 - 2005-05)
- Reconciled bank accounts monthly to ensure record accuracy.
- Executed month-end closing activities, including journal entries and reconciliations.
- Managed customer accounts, delivering precise invoices and payment information.
- Supported preparation for annual audits conducted by external auditors.
- Maintained current vendor contracts and documentation related to accounts receivable and payable.
- Generated periodic reports detailing financial performance against budget goals.
