Summary
Overview
Work History
Education
Skills
Personal Information
Strengths
Technical Skills
Notice Period
Timeline
Generic
PRATISHTHA BHATTACHARYA

PRATISHTHA BHATTACHARYA

Accountant

Summary

Emerging accounting professional ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail, and GAAP knowledge. Results-driven and specializing in Accounts Receivable (AR) and Accounts Payable (AP), with professional experience and a solid background in financial reports and budgeting. Proficient in MS Office, SAP and QuickBooks. Excellent problem-solving and communication skills. Currently seeking a position where I can apply my skills, leverage my comprehensive knowledge of relevant software and computer systems, and utilize my accounting degree to contribute effectively.

Overview

3
3
Languages

Work History

Accountant (Part- Time)

C & H TAX And Accounting Services LLC
  • Conducted audits of financial records to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP).
  • Reconciled accounts and identified discrepancies, resulting in a reduction in accounting errors
  • Processed invoices and payments, resulting in a increase in accounts receivable collections
  • Generated weekly, monthly, and annual financial reports for management
  • Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Developed and maintained accurate records of customer accounts and transaction
  • Managed the company's budget and provided timely financial reports to management, enabling them to make informed decisions
  • Analyzed financial data and identified potential areas of cost savings, resulting in a reduction in operating costs

Accounts Executive

MNS Credit Management
  • Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
  • Developed and maintained a system for tracking accounts receivable and accounts payable
  • Managing DTAA & foreign vendor entries
  • Conducting GSTR 2B reconciliation
  • Overseeing for FOTT entries
  • Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices
  • Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
  • Managed accounts receivable and accounts payable processes to ensure accuracy and timeliness of payments
  • Developed and implemented a system to track accounts receivable and accounts payable to improve cash flow
  • Managing Day-to-Day E-Invoice Filling
  • Analyzed financial data to identify discrepancies and trends that could provide insight into operational performance
  • Implemented automated billing processes that reduced billing errors

Accounts Trainee

Callaway Golf India (U.S Multinational)
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Maintained accurate and complete documentation for all financial department procedures.
  • Scanned financial records, locating and correcting any errors.
  • Organized physical documentation of financial records in required formats and according to proper bookkeeping principles.
  • Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices
  • Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
  • Developed and maintained a system for tracking accounts receivable and accounts payable
  • Reconciled accounts payable and accounts receivable to ensure accurate financial records
  • Analyzed and reconciled various accounts, including accounts receivable, accounts payable and payroll
  • Maintained an organized filing system for financial documents
  • Collaborated with colleagues to implement a new accounting system, resulting in improved accuracy and efficiency in financial reporting

Sr. Customer Support agent

Concentrix & Daksh Pvt Ltd (Process CITI BANK)
  • Collaborated with team members to identify common issues and provide consistent solutions, reducing repeat concerns.
  • Maintained excellent client satisfaction by providing in-depth support.
  • Trained customer service agents on customer service best practices, resulting in an improvement in customer support quality
  • Developed and maintained customer service support systems to streamline customer interactions and increase customer satisfaction
  • Documented customer support processes and procedures, resulting in a reduction in customer support errors
  • Provided personalized customer support that went above and beyond the customer's expectations, resulting in a increase in customer loyalty
  • Created a customer knowledge base that improved customer self-service capabilities and reduced customer support inquiries
  • Developed customer support processes that improved the customer experience, resulting in an increase in customer retention
  • Monitoring and tracking fraud and disputes on customers' accounts Educational Qualification
  • Developed and implemented internal controls to streamline processes and improve accuracy of financial data
  • Analyzed financial statements to identify potential areas of improvement and cost savings
  • Researched and resolved customer billing disputes, resulting in improved customer satisfaction and retention
  • Handled live chat queries within strict timeframe targets.

Education

Skills

  • Multitasking

  • Task Prioritization

  • Bank Reconciliation

  • Interpersonal Communication

  • Problem-Solving

  • Written and verbal communication

  • Teamwork and Collaboration

  • Accrual Accounting

  • Invoice Processing

  • Reliability

  • Problem-solving aptitude

  • Multitasking

Personal Information

  • Father's Name: Tapan Bhattacharya
  • Mother's Name: Saurili Bhattacharya
  • Date of Birth: 05/09/98
  • Marital Status: Unmarried

Strengths

Positive mindset and adaptability to changes in the workplace

Effective interpersonal skills, including strong verbal and written communication, along with excellent telephone etiquette

Highly organized and adept at meeting tight deadlines

Capable of working both independently and collaboratively in a team environment

Skilled at multitasking

Technical Skills

Proficiency in Microsoft Excel

Proficiency in Microsoft PowerPoint

Proficiency in Microsoft Outlook

Basic understanding of Balance sheet and Ledger

Basic knowledge of P&L statement

Basic understanding of SAP

Basic understanding of Tally

Proficiency in Creating E-way Bills

Proficiency in Generating e-Invoice

Proficiency in Microsoft Word

Basic understanding of DTAA

Basic understanding of foreign Vendor Entries

Basic understanding of OuickBooks


Notice Period

None

Timeline

Accountant (Part- Time)

C & H TAX And Accounting Services LLC

Accounts Executive

MNS Credit Management

Accounts Trainee

Callaway Golf India (U.S Multinational)

Sr. Customer Support agent

Concentrix & Daksh Pvt Ltd (Process CITI BANK)

PRATISHTHA BHATTACHARYAAccountant