Dedicated Finance & Accounts professional with 7 years and 11 months of experience in Accounts Receivable, Accounts Payable, VAT & GST compliance, reconciliations, financial reporting, and full Order-to-Cash (O2C) cycle management. Proven Team Leader with experience supervising accounts staff, managing payroll inputs, ensuring statutory compliance, and improving reporting accuracy. Strong ERP expertise. Currently based in Bahrain and available for immediate joining.
CORE COMPETENCIES
• General Ledger & Full-Cycle Accounting
• Accounts Payable & Accounts Receivable
• Month-End & Year-End Closing
• Financial Statements Preparation (P&L, Balance Sheet, Cash Flow)
• Bank, Vendor & Intercompany Reconciliation
• Budgeting & Cash Flow Monitoring
• Audit Coordination (Internal & External)
• Payroll Accounting
• Team Supervision & Internal Controls
PROFESSIONAL EXPERIENCE
Capgemini Technology Services India Ltd.
Senior Associate – Finance Operations Jan 2022 – Jul 2023
• Managed full-cycle accounting including GL, AP, AR, and daily financial operations.
• Handled month-end and year-end closing with accurate financial reporting.
• Prepared monthly, quarterly, and annual financial statements.
• Performed bank, vendor, customer, and intercompany reconciliations.
• Monitored cash flow and supported budgeting and financial planning.
• Coordinated payroll accounting entries and statutory compliance.
• Supported GST documentation and audit requirements.
• Ensured compliance with accounting standards and internal controls.
• Guiding Team member conducting everyday meeting for Task planning and problem solving.
Travelone India Pvt Ltd.
Team Leader – Accounts Mar 2018 – Dec 2021
• Led AR/AP operations and supervised accounting team.
• Managed GST filings and statutory compliance.
• Prepared MIS reports and management summaries.
• Handled reconciliations and vendor payments.
• Coordinated payroll inputs and reporting.
• Credit card and all airlines payment making
• All the bank credit card and vendor reports reconciliation
• Conducting interview new staff for technical round
• Invoice submission weekly, fortnightly, monthly, and payment follow up
• TDS report prepare and submit the auditors
• Coordinate with auditor and do internal audit for smooth annual returns filling
• Supervised junior staff and reviewed accounting transactions.
Akbar Cargo Pvt Ltd.
Account Executive Sep 2015 – Feb 2018
• Managed daily receipts and payments and reporting.
• Maintained CRM and sales tracking records.
• Supported accounting and administrative operations.
• Coordinate with HO reconcile the vendor reports
• Prepare airline incentive and submit them
• Manage pf activities
• Prepare airway bills for everyday shipment
TECHNICAL SKILLS
ERP Systems: Tally ERP, Zoho Books, QuickBooks, Xero, SAP, Iboss ERP, Airwin
Tools: MS Excel (VLOOKUP, Pivot Tables, MIS), MS Office, Google Sheets, Power BI