Carried out general ledger functions, including account analysis and reconciliation, journal entries and AR/AP. Closed and prepared monthly financial statements and audit reports. Performed monthly account reconciliations and monitored general ledger transactions. Worked in collaboration with controller to ensure accuracy and integrity of financial information in support of overall business objectives.
Ø Consistently met deadlines while demonstrating strong analytical and problem-solving skills to achieve corporate objectives
Ø Enhanced controllership by improving the Account Payables process which helped in identifying inaccurate and duplicate vendor payments.
Ø Increased productivity levels by developing automated process trackers and use of better reporting tools
Ø Reduced the TAT for invoice processing by 7 days through digitization of the shared service process
Ø Timely processing of Statutory payments
Ø Led the project on creation of Standard Operating Procedures for all the processes