ACCOUNTS EXECUTIVE
Bird Airport Services (Konkan) Private Limited
Goa, India
06 2021 - Current
- Spearheaded process improvements for increased efficiency infinancial operations, reducing operating costs while maintaining high-quality standards.
- Monitors and ensures that the Payroll and CPF reporting are complete, accurate and processed on a timely basis.
- Negotiated favourable payment terms with vendors, resulting in significant cost saving without compromising quality and service levels.
- Handles payroll related queries from internal users, internal and external auditors, as well as government agencies.
- Evaluating credit risks associated with new customers,safeguarding the company's assets while supporting business expansions efforts.
- Provided comprehensive support during external audits by producing accurate documentation that streamlined the audit process.
- Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.
- Streamlined financial reporting for improved decision- making accuracy and efficiency with detailed analysis.
- Participated in the development and implementation offinancial policies and procedures that contribute to a more efficient working environment.
- Improved cash flow management, ensuring prompt invoicing and collection procedures to minimize delinquencies.
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
- Proactively identified areas of improvement within theaccounting department, implementing changes that led toincreased productivity and accuracy.
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Coordinated month end closing activities to ensure timely completion of financial statements.
- Developed strategic relationships with key suppliers and clients to foster profitable business initiatives.
- Developed strong partnerships with vendors to secure favourable pricing, payments terms and delivery schedules.
- Monitoring market trends closely to identify potential shifts inpricing or availability that could affect procurement decisions.
- Enhanced cash handling accuracy by implementing stringentauditing procedures.
- Manged inventory and fixed assets records accurately,tracking additions, disposals and depreciation to ensureproper capitalization and reporting.