Staff Accountant-II at Precision for Medicine (2025-01 – Present)
- Prepared and posted journal entries for monthly, quarterly, and annual close activities.
- Performed balance sheet reconciliations and resolved discrepancies on time.
- Supported month-end and year-end close processes to ensure accurate financial reporting.
- Assisted in preparing financial statements in compliance with US GAAP and internal policies.
- Conducted variance analysis between actuals, budgets, and forecasts to identify key drivers.
- Maintained general ledger accounts and ensured proper classification of financial transactions.
- Collaborated with teams to record accruals, prepaids, and fixed assets accurately.
- Supported internal and external audits by preparing schedules and documentation.
- Assisted management with ad-hoc financial analysis and reporting.
Senior Account Executive at Advantmed India LLP (2022-02 – 2025-01)
- Performed month-end general ledger close activities, including posting journal entries and analyzing financial data.
- Prepared monthly balance sheet reconciliations and resolved discrepancies in assigned GL accounts.
- Maintained general ledger accounts and recorded journal entries for accruals and adjustments.
- Generated and distributed monthly account management and financial reports.
- Performed accounting analysis for cash accruals, AP, AR, and reconciliations.
- Collaborated with internal teams to ensure accurate accounting of accruals, prepaids, and fixed assets.
- Supported business units and finance teams with financial analysis and reporting for decision-making.
- Ensured compliance with GAAP and company accounting policies.
Senior Accountant at Foresight CFO (2021-08 – 2022-02)
- Managed Month-End and Year-End Close Activities, including preparation and posting of Journal Entries and Accruals.
- Performed Balance Sheet and General Ledger Reconciliations, investigating and resolving Discrepancies.
- Maintained General Ledger Accounts and ensured proper Transaction Classification in line with US GAAP.
- Prepared Financial Reports and Supporting Schedules to ensure accuracy and completeness of financial data.
- Conducted Variance Analysis between Actuals and Budgets to identify key financial drivers.
- Supported Internal and External Audits by preparing Reconciliation Schedules and Documentation.
Accountant at Softpro Tech Business Solution (2020-10 – 2021-07)
- Managed Accounts Payable and Accounts Receivable, ensuring timely and accurate vendor and customer transactions.
- Prepared and posted Journal Entries during Month-End Close and maintained General Ledger accuracy.
- Performed Bank Reconciliations and investigated variances to ensure accurate cash balances.
- Assisted in preparing Financial Statements and Reports in compliance with accounting standards.
- Handled Invoice Processing, Payroll Support, and Tax Documentation to ensure regulatory compliance.
Intern Accountant at Klassic Offset Printing (2019-09 – 2020-09)
- Managed Accounts Payable Records, maintaining an organized filing and documentation system.
- Assisted in Accounts Payable and Accounts Receivable Processes, including data entry and invoice tracking.
- Supported Bank and Account Reconciliations, identifying and resolving basic discrepancies.
- Assisted in preparing Weekly and Monthly Financial Reports under senior accountant supervision.
- Maintained accurate financial document filing, including vouchers and reimbursement records.
- Coordinated with Vendors and Internal Teams for invoice clarifications and reconciliations.
CSE (Citizen Service Executive) at TCS (Passport Seva Kendra) (2016-08 – 2016-12)
- Proficiently used computerized systems to edit and manage customer data, ensuring accuracy in account information updates.
- Resolved customer issues by conducting thorough research into problems and identifying their root causes.
- Employed effective phone etiquette, engaging customers with detailed questions to swiftly identify and provide solutions to their concerns.
