Neha G.

CAPABILITIES  Well developed analytical skills - Skillful at processing data/information, keeping records and tabulation.  Strong background in book keeping includes General Ledger, Accounts payable/ receivable, Final Accounts and reporting.  Expertise in preparing financial statements, monitoring daily cash transactions, developing annual budgets and recording all financial activity for small to medium sized businesses.  Continuously updated and thorough working knowledge of accounting principles and practices as well as Income Tax and GST laws.  Interact professionally with all levels of staff and maintain the highest level of confidentiality; known for tact and diplomacy in handling sensitive issues.  Proven ability to handle multiple, competing priorities in an effective manner.  Effectively gather, analyze, compile and synthesize data into written reports.  Effective communication skills, excellent Hindi & English, especially written, combined with interpersonal strengths and a high degree of professional integrity.  Computer skills: Tally (ERP 9), SAP(Fi Module), Microsoft Office (Word, Excel, PowerPoint), Internet browsing, & email. PROFESSIONAL WORK EXPERIENCE Senior Accountant – Gouri Hospital Limited, New Delhi. OCT. 2017 to present  Monitor and maintain the accounts for daily transactions of group companies Ridge IVF Pvt. Ltd., Ridge Healthcare Pvt. Ltd., Qikloan (Partnership firm) & Many personal accounts.  Maintain general ledger and all books of accounts up to Final accounts & Balance sheet.  Perform internal audits and submit detailed recommendations to management and directors, identifying potential problems, excessive spending and solutions for the same.  Manage the Bank Reconciliation Statements of the Company for all receipts and payments.  Verification of data and Maintenance of Outstanding reports for debtors and creditors.  Generate and Maintain of collection report.  Conduct monthly reconciliations of stocks and Invoices received, reconciliation of expenses, accounts payable/receivables, cash flow.  Generate accounts reports pertaining to TDS.  Handle customer queries/feed back as well as resolving their problems.  Maintain the company's data records. Senior Accountant - ACE International, New Delhi  Assisted in financial audit and preparation of Final accounts of client firms and companies.  Maintained the accounting data of different organisations.  Cross checked bank reconciliations, debit and credit notes and invoices.  Verification of debtors and creditors.  Compilation of balance sheets and company accounts and preparation of reports for auditing.  Maintained the company's financial data records.