S. VIRALIN

• Gathered financial information, prepared documents, and closed books.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Reviewed general ledger entries and assessed accuracy.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Communicated with suppliers to reconcile invoice payments.
• Reconciled company accounts for credit cards, employee expenses and commissions.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Reported financial data and updated financial records in ledgers and journals.
• Reconciled accounts and reviewed expense data, net worth and assets.

• (BPCL) at India
• Gathered financial information, prepared documents, and closed books.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Monitored 20-employee team while handling day-to-day accounting processes and financial accuracy.
• Improved efficiency of data collection, analysis and modeling to enhance practices and increase customer retention.

• Generated reconciliation worksheets to verify accuracy of invoices and other accounting documents or records,
• Maintained records and files to furnish reliable documentation.
• Protected organization's value by maintaining and enhancing internal controls and keeping information confidential.
• Delivered administrative support and served as backup receptionist to facilitate office operations.
• Reconciled vendor statements and sought resolutions for discrepancies.
• Monitored customer accounts to resolve non-payments, delayed payments and other irregularities.
• Entered data into accounting system with minimal errors.
• Collected and reported monthly expense variances and explanations.
• Prepared working papers, reports and supporting documentation for audit findings.

GPA: 66.00

GPA: 72.00

GPA: 73.00

GPA: 77.00