Detail-oriented finance professional with expertise in taxation (VAT), point of sales, and comprehensive financial management, including accounts payable, accounts receivable, and general ledger. Demonstrates proficiency in cash management, fixed asset oversight, and both purchase and sales management. Committed to leveraging skills to optimise financial operations and support organisational growth.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
Work history
Nemo Diving Center LLC
2024.01 - 2026.04
Invoice Verification: Verified supplier invoices against payments, ensuring accurate accounting entries.
Accounting & Cost Centre Management: Ensured accurate accounting for purchases and sales with proper accounting codes and cost center allocations.
Supplier Bills Processing: Managed supplier bill processing and ensured timely payments with proper internal controls in place.
Bank Reconciliation: Finalized Bank Reconciliation Statements and performed Reconciliation to ensure tax compliance.
Auditing Data Preparation: Prepared financial data for audits, ensuring compliance with relevant standards and regulations.
Tax Filing & Compliance: VAT filing to ensure timely and accurate tax submissions.
Financial Reporting: Prepared location-wise Profit & Loss Accounts and Balance Sheets, providing detailed financial analysis for management review.
Using Software’s: SAP, ODOO, TALLY, EXCEL, WORD, POWER POINT
Genatsvale Restaurant
2023.01 - 2024.01
Invoice Verification: Verified supplier invoices against payments, ensuring accurate accounting entries.
Accounting & Cost Centre Management: Ensured accurate accounting for purchases and sales with proper accounting codes and cost center allocations.
Supplier Bills Processing: Managed supplier bill processing and ensured timely payments with proper internal controls in place.
Bank Reconciliation: Finalized Bank Reconciliation Statements and performed Reconciliation to ensure tax compliance.
Auditing Data Preparation: Prepared financial data for audits, ensuring compliance with relevant standards and regulations.
Tax Filing & Compliance: VAT filing to ensure timely and accurate tax submissions.
Financial Reporting: Prepared location-wise Profit & Loss Accounts and Balance Sheets, providing detailed financial analysis for management review.
Using Software’s: SAP, ODOO, TALLY, EXCEL, WORD, POWER POINT
Roadmap ERP (P) Ltd-INDIA
2020.01 - 2023.01
Invoice Verification: Verified supplier invoices against payments, ensuring accurate accounting entries.
Accounting & Cost Centre Management: Ensured accurate accounting for purchases and sales with proper accounting codes and cost center allocations.
Supplier Bills Processing: Managed supplier bill processing and ensured timely payments with proper internal controls in place.
Bank Reconciliation: Finalized Bank Reconciliation Statements and performed Reconciliation to ensure tax compliance.
Auditing Data Preparation: Prepared financial data for audits, ensuring compliance with relevant standards and regulations.
Tax Filing & Compliance: VAT filing to ensure timely and accurate tax submissions.
Financial Reporting: Prepared location-wise Profit & Loss Accounts and Balance Sheets, providing detailed financial analysis for management review.
Using Software’s: SAP, ODOO, TALLY, EXCEL, WORD, POWER POINT