Praseena Sergiev

Tally Accountant

Jewel Tech Tally Solution

01.2017 - 12.2019

Improved cash flow management by closely monitoring accounts payable and receivable, ensuring timely payments and collections.
Enhanced financial accuracy by diligently maintaining and updating general ledger accounts.
Strengthened internal controls by identifying weaknesses in existing systems and implementing appropriate corrective measures.
Cultivated positive relationships with vendors and suppliers, ensuring prompt resolution of billing issues or disputes when necessary.
Streamlined accounting processes for increased efficiency and reduced errors through regular reconciliation of financial discrepancies.
Maintained confidentiality of sensitive financial information, adhering to established security protocols and best practices.
Supported company growth by adapting accounting processes to accommodate changing business needs and requirements effectively.
Increased financial transparency by conducting thorough internal audits to identify areas for improvement within the accounting department.
Boosted overall productivity within the accounting department through continuous process improvement initiatives.
Assisted in cost reduction efforts through detailed expense analysis, highlighting opportunities for potential savings.
Handled day-to-day accounting processes to drive financial accuracy.
Gathered financial information, prepared documents, and closed books.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Leveraged finance knowledge to strengthen controls and improve transparency.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Evaluated and improved financial records to make important business decisions.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Collected and reported monthly expense variances and explanations.
Maintained integrity of general ledger and chart of accounts.
Provided journal entries and performed accounting on accrual basis.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Diminished outstanding debts by analyzing accounts for issues.
Prepared working papers, reports and supporting documentation for audit findings.
Compiled general ledger entries on short schedule with 100% accuracy.
Developed financial models to assess and analyze financial performance of clients.
Facilitated seamless communication between finance and other departments, fostering a collaborative working environment.

Summary

Overview

Work History

Tally Accountant

Education

Certificate Course - Accounting & Tally System

Bachelor of Arts - Commerce With Cooperation

Skills

Timeline

Tally Accountant

Certificate Course - Accounting & Tally System

Bachelor of Arts - Commerce With Cooperation

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