PRIYANKA ADITYA RANE

- Handled day-to-day accounting processes to drive financial accuracy.

- Prepared vouchers, invoices, checks, refunds, account statements, reports, and other records.

- Verify and post details of transactions.

- Audit invoices against purchase orders and research discrepancies.

- Produce, maintain, distribute and reconcile reports and records.

- Enter data into the PeopleSoft financial system according to company procedures.

- Reconcile bank statements.

- Serve as liaison to other departments.

- Dedicated to maintaining accurate financial records and ensuring smooth financial processes.

- Entered purchase orders, sales orders, invoices, bills, and other financial transactions into the system.

- Maintained inventory accounts and generate aging reports to monitor stock levels and identify potential issues.

- Set up vendors and customers in the software to facilitate smooth transactions.

- Established and improved financial processes to enhance efficiency and accuracy.

- Coordinated and supported the audit process to ensure compliance with regulatory requirements.

- Performed monthly bank and payroll reconciliation to ensure accurate financial reporting.

- Contributed to the month end close process, including reviewing variances from budget and conducting expenses review.

- Performed ad hoc analysis to support business decisions.

- Prepared monthly journal entries and reconciliations.

- Managed all company freight transactions.

- Collaborated with cross-functional teams to drive process improvements and optimize financial performance.

- Managing all bank accounts and banking operations and took corrective actions on deviations.

- Conducting journal entries in SAP.

- Analyzing and investigating MIS reports.

- Performing month-end closing processes.

- Enhanced financial reporting accuracy by conducting regular audits and reconciliations of company accounts,bank accounts, general ledger, and TDS.

- Enhanced financial reporting accuracy by conducting regular audits and compliance checks.

- Invested in professional development opportunities for finance team members, promoting continuous learning and skill enhancement within the department.

- Improvements/Developments like - Online Bank Reconciliation system, SOPS and Activity tracker.

- Managed and reconciled customer invoices and trial balances.

- Worked to maintain trade profiles.

- Resolve customer invoice issues, deductions, and payments.

- Ensure compliance with audit control and SOX requirements.

- Lead a team of 3 in Minneapolis

- Enhanced financial reporting accuracy by conducting regular audits and reconciliations of company accounts.

- Performed System analysis, accounting and user support for transitions.

- Performed journal entries in SAP, Corporate Cash Receipts, and Foreign currency payments.

- Effectively performed Intercompany accounting tasks.

- Analyzed P&L statements and other reports.

- Conducted timely period-end / month-end closing procedures.

- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency (improve functionality to reduce working hours, maintain timely service delivery and conduct validation checks in SAP).

- Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.

- Recommended process improvements to continually identify, analyze and fix constraints and challenges.

- Performed journal entries in SAP and handle customer and vendor invoicing.

- Reviewed and reconciled General Ledger and Bank accounts.

- Prepared Bank Reconciliation Statements and monthly schedules for all GL accounts and analyze the same,

- Conduct month-end closing and reporting for Intercompany Receivables and Payables,

-Improved overall performance by analyzing key performance indicators and providing strategic recommendations.

- Managing monthly accounting entries in Tally (ERP 9) for the company.

- Book and record cash book and passbook entries, as well as invoices/bills.

- Prepared Bank Reconciliation Statements that are accurate and timely.

- Analyzed P&L and Balance Sheet to identify areas of improvement or potential risks.

- Collaborated with cross-functional teams to optimize financial performance and to ensure smooth operations and financial compliance.