Bharat Bogati

• Maintained clean and organized dining area, contributing to pleasant atmosphere for guests.
• Collaborated with team members to ensure seamless guest experiences and resolve any issues promptly.
• Supervised dining table set-up to prepare for diversity of event types, following strict service standards.
• Welcoming and greeting customers.
• Preparation of tables and setting areas for guests.
• Taking orders and recommend dishes and beverages.
• Serving Food and Beverages to customers.
• Communicate with team member to ensure smooth operation of business.
• Present bills to customers, accurately itemizing their orders and process payments.
• Assist in basic cleaning tasks, such as sweeping, mopping, or restocking supplies.
• Address customer concerns or complaints professionally and promptly.
• Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.

Reviewed general ledger entries and assessed accuracy.

• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
• Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
• Maintain accurate and up-to-date financial records, including transactions, expenses, and income.
• Oversee accounts payable process, including processing supplier invoices, making payments, and reconciling accounts.
• Assist in preparation of financial statements, such as income statements, balance sheets, and cash flow statements.
• Reconciling supplier invoices. Preparing and uploading supplier payments to bank.
• Manage accounts receivable, tracking customer payments, and following up on overdue accounts.
• Regularly reconcile bank statements with company's financial records to ensure accuracy and identify any discrepancies.
• Manage complete life cycle of letters of credit, including issuance, amendment, and cancellation, while ensuring adherence to terms and conditions.
• Review and approve employee expense claims, ensuring adherence to company policies and proper documentation.
• Utilize accounting software and financial systems effectively to record, track, and report financial transactions.
• Provide administrative assistance to finance department, including filing, document management, and correspondence.

• Established strong relationships with key vendors, negotiating favorable terms to benefit organization''s bottom line.
• Utilized financial software to prepare consolidated financial statements.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Supported finance team by processing invoices and expense claims promptly and accurately.
• Entered financial data into company accounting system with stringent adherence to data security protocols
• Helped reconcile bank statements and accounts and maintain accuracy and current records.
• Assisted in negotiation of terms with suppliers, achieving more favorable conditions for company.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.

• Managed invoices, payments and deposits, maintaining accurate expenditure records.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
• Matched purchase orders with invoices and recorded necessary information.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Sales and purchase ledge entry and verification .
• Filed invoices with processed checks to maintain orderly accounting filing system.
• Assisted bookkeepers in providing support documentation required for audits.