Oct 2020 – Mar 2024 · 3 yrs 5 mos

• As part of the Pilot Badge, take the client's knowledge transfer and assist in making the process more efficient from day one. Signing off DTP, Process Maps, Month End Schedules with Client. Managing Month End Activities with team of 11 people. Approval of Provision, Prepaid, Adhoc JE and Completion of Bank Reconciliation at Month End. Conduction detailed monthly expense variance analysis, highlight trends and provide actionable business insights. Forecasting daily and monthly fund projection based on last month expense. Preparation of Various Reports MSME, Vendor Ageing, Trade Payable Ageing, BRS Open Items with Ageing. Handled Taxation Related task, Submission of data to file VAT Filling, TDS Clearing Activity, GST Reconciliation. Client: - Samuel & Son USA and Deluxe Canada. Assist in maintaining controls over accounting transactions to ensure the accuracy of the general ledger. Participate in period-end close activities to ensure timely completion of tasks, including identification and resolution of unusual items and issues in a timely and accurate manner. Review and/or prepare balance sheet account reconciliations and continuously perform an aggressive review of the balance sheet for assigned area. Ad-hoc business performance reporting. Present the monthly and quarterly financial reports of various units and departments. The support management team and the Heads of the Department with data-driven analysis.

Feb 2018 – Jul 2020 · 2 yrs 5 mos · Greater Delhi Area

Feb 2018 – Jun 2020 · 2 yrs 4 mos

• GST return filling with GSTR-2A Reco monthly. Bank reconciliation. Preparing MIS reports & other statements with a view to apprise management of process operations and assisting in critical decision-making process. Vendor Management. Mapping client’s requirements and coordinating in developing and implementing processes in line with pre-set the guidelines. Accounting entries purchase, payment and receipt in busywin 17 and Wizapp. Manage financial statements and organize data for shareholders. Daily showroom cash, card, paytm and phonepe reconciliation with respective report. TDS deductions and monthly returns for professional services, employees, rent and fabricators. Monthly Salary and Overtime calculation report.

Oct 2014 – Feb 2018 · 3 yrs 4 mos · Faridabad, Haryana, India

Oct 2014 – Feb 2018 · 3 yrs 4 mos

• Bank Reconciliation. Order wise Reconciliation’s with ecommerce portals. GST registrations and returns filling i.e. GSTR-3B and GSTR-1. Weekly submission of accounts, vouchers, and statutory reports to CA. Accounting entries i.e. sales, purchase, payment, and receipts in tally 9 and Busy win. Monthly ledger Reconciliation with parties. Submission of documents for audit. Updated Inventory and Pricing with effective updated concepts. TDS deductions for professional services, rent, Fabricator’s and employees. Handled cataloguing individually as whole for Myntra, Jabong, Limeroad , Flipkart, Paytm , Shopclues, Snapdeal, eBay and Amazon (India and US) for Women Western Wear, Women Kurtas, Men’s Shirts and Tshirts.

Aug 2012 – Sep 2014 · 2 yrs 1 mo · Faridabad, Haryana, India

• Created various decisions support reports for the management of key performance parameters like inventory age, returns and cancellations, claim status at various portals. Resolved customer related email queries for product delivery, product information and complaints. Responsible for marketplaces for matters related to payments, products upload, changes to listings including stock updates. Optimized product listings effectively by doing keyword analysis and competition mapping. Identified bestsellers in categories of kitchen appliances, cell phones and cameras and regularly update management to support the procurement decisions.