Amarrendra Palai

• Reconciled balance sheets and income statements each month.
• Assisted staff with questions about budgets, disbursements and other financial matters.
• Maintained policy, procedure and regulatory compliance business-wide.
• Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
• Processed vendor payments, invoices and account statements.
• Supported year-end audits by preparing physical and digital records for review.
• Oversaw employee expense tracking with associated expense verification and credit card reconciliation.
• Developed annual and multi-year budgets to meet organizational needs.

• Researched and facilitated software integration to streamline accounting and financial processes.
• Reviewed documentation and identified financial discrepancies where applicable.

• Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Researched and facilitated software integration to streamline accounting and financial processes.

• Used Microsoft Word and other software tools to create documents and other communications.
• Developed and implemented performance improvement strategies and plans to promote continuous improvement.
• Worked within applicable standards, policies and regulatory guidelines to promote safe working environment.
• Actively listened to customers' requests, confirming full understanding before addressing concerns.
• Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
• Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
• Maintained excellent attendance record, consistently arriving to work on time.
• Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
• Identified issues, analyzed information and provided solutions to problems.

*Invoicing.

*Vendor Reconciliation.
*Passing Monthly & Quarterly JV entries.
*VAT Report.
*TDS & TCS Report.
*CST Report.
*Legal Case Updating for Contingent Liability purpose.

*Internal Control on Input Materials and Reporting.

*Invoice Accounting-Revenue Expenses,Capital Expenditure &Service

Expenses.

*Handling Petty Cash Expenses at factory.