Senior Accounts Executive at Sourcein Solutions Pvt. Ltd. (2023-02 – 2026-05)
Manage end-to-end bookkeeping for multiple US-based clients, ensuring accuracy, timeliness, and full regulatory compliance.
- Handle full-cycle Accounts Payable (AP) including invoice receipt, validation, coding, approval workflows, and payment processing.
- Assist in sales tax calculations and support multi-state compliance requirements for US clients.
- Execute bank, credit card, and vendor reconciliations on a regular basis to maintain accurate and clean financial records.
- Support month-end and year-end close processes including journal entries, accruals, and financial statement preparation.
- Review General Ledger (GL) entries, identify discrepancies, and implement corrective actions to ensure data integrity.
- Coordinate with clients and internal teams to resolve accounting queries promptly, improving overall turnaround time.
US Accounting Executive at Arc-Gate (2021-12 – 2023-02)
- Processed high-volume US and Canadian invoices (PO & Non-PO) with precision using NetSuite ERP.
- Maintained accurate and well-structured accounting records in compliance with client and regulatory standards.
- Performed vendor reconciliations, identified outstanding items, and managed credit memo processing.
- Resolved accounting queries and discrepancies using Jira ticketing system, significantly improving resolution turnaround time.
- Collaborated cross-functionally to ensure seamless AP workflows and adherence to payment terms.
Junior Accountant at MSS Chemicals Pvt. Ltd. (2019-07 – 2020-08)
- Recorded and maintained sales and purchase transactions in Tally ERP with a high level of accuracy.
- Performed periodic bank reconciliations and monitored daily financial entries to ensure ledger accuracy.
- Assisted senior accountants in preparing financial summaries and supporting audit-ready documentation.
Back Office Executive at Tass Technical Pvt. Ltd. (2018-09 – 2019-06)
- Processed insurance and service claims using SAP, ensuring data accuracy and compliance with operational guidelines.
- Handled customer queries and issue resolution efficiently, maintaining a positive client experience.
- Managed data entry and back-office operations, contributing to streamlined workflow and reduced processing errors.
