Quality Assurance Senior Accountant

Resume

Name : Gajalakshmi Rajagopal

Email ID : *********@*****.***

Contact Number : +1-215-***-****

Work Authorization : EAD

Educational qualifications : B. A English Literature SKILLS

Finance Skills Bookkeeping, Bank reconciliation, Cash flow, fund flow and Internal audits

Tools MS Word, MS Excel, Tally & Quality Assurance Location Current location: CT.

Remote preferred

SUMMARY:

Overall, 7 years’ experience in Accounts and Finance, General ledger maintenance, preparing B/S, Profit and loss account, statutory compliance, foreign trading, Cash management system, Revenue projection, Bank reconciliation, Cash flow, fund flow and Internal audits. Well-versed in Time and expense reimbursement in Global Finance and Accounting function Having expertise in Audit, reimbursement, Quality Assurance, Timesheet, Time Review. Work Experience:

Purple Technologies - India

Duration: Sep 2016 to Aug 2019

Designation – Senior Accountant

Responsibilities

Day to day accounting - Monitoring invoicing procedures, keeping records of invoices bills and deposits, credit checks undertaken for all new customers and/or sales invoices, closing AR monthly activities. Approving, establishing, and maintaining credit limits on all new and current customer accounts. Fund Management - Daily review of collection reports to ascertain status of collections and balances outstanding and reduce collection cycle times (DSO)where possible. Interacting with customers in non-payment cases with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. Reconciliation – Reconciliation of bank, invoices, customer ledgers, and revenues. MIS Reports – Weekly financial planning, cash utilization reports, weekly outstanding reports, revenue vs collections reports, sales vs target achievement reports, revenue projections, perform annual reviews of the customers. Revenue Projection – Preparing projected Balance sheet and trading accounts for banks payments received, bills outstanding, cash and revenue fluctuations, strong knowledge of unbilled accounts receivables. Internal & External Audit – Managing internal and external audit requirements to ensure timely completion of annual statutory audits.

BlueScope Consultancy - India

Duration: Feb 2003 - Jun 2007

Designation – Accountant

Responsibilities

Daily Accounting – Processing of sales invoices, purchase, Accounts payable and Accounts receivable, petty cash..

Reconciliation – BRS, ledger reconciliation (Vendor and Customer). Vendor Management – Pricing, material requirements, additional discounts, credit limit extensions. Stock Audit – Updating inward books, GRN verification, and physical stock verification. Payroll – Maintaining employee attendance, processing salary with an advance adjustment. MIS – Monthly stock utilization reports, payment vs receipts reports, sales purchase reports, other management reports

the government. Providing monthly provision s and prepaid entries as per books.

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