USHA ROSHINI
FINANCE EXECUTIVE
56 Sunleigh Road, Wembley
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To be a part of a vibrant and growing company offering a innovative and motivating work environment enabling me to utilize my managerial skills, abilities and education in management to the latest trends of the industry. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Professional with 8+ years experience in the field of accounting & finance.
Overview
11
11
years of professional experience
6
6
years of post-secondary education
1
1
Language
Work History
Accounts Assistant
Glenmore Finance
Hayes
03.2022 - Current
- Organized data into multiple spreadsheets to streamline data.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Communicated with suppliers to reconcile invoice payments.
- Directed clients to appropriate accountants, answered phone calls and replied to office emails for excellent customer service.
- Assisted management with annual expense plans to strategically track income or revenue.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
Finance & Legal Executive
DURGA MOTORS CO - Authorised dealers Ashok Leyland
Mangalore
02.2017 - 09.2021
- Developed budgets and strategic plans for day-to-day operations.
- Prepared budgets, cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Resubmitted overdue invoices and contacted credit customers to determine when payments would be received.
- Supported the the management with special projects and additional job duties (ie: expansion in other business).
- Managed tracking of other branches on revenue, budgets and expenses.
- Handling the vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations.
- Assisted in the preparation of budgets and financial forecasts.
- Preparation of all finance related reports for the monthly review meeting.
- Handles the legal disputes of the firm.
Accounts Executive
MANJUNATH ROADLINES
Mangalore
12.2012 - 12.2016
- Responsible for daily, weekly and month end account activities including Accounts receivables and payables.
- Preparation of debtors and creditors statements on weekly basis.
- Day to day Accounting transactions in Tally-ERP 9.
- Payment of all Types of Creditors, Matching of Ledger,.
- Preparation vehicle insurance List, Payment accordingly.
- Payment of all types vendors and official expenses.
- Purchase, Sales, Receipts & Payment entries in software.
- Basic knowledge of GST & E-Way Bill & TDS.
- Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
- Preparation and Modification of various other reports as required by the management.
- Verification of Vendor Bills.
- Preparation of Data required for audits.
- Operation review - daily review with customers on / deliverable issues & challenges.
- Internal co-ordination & review with Operations team to monitor achievement of customer deliverable.
- Work on opportunities to grow business volume with the customer.
- Organized cargo transportation and billing documents with accuracy and professionalism.
- Prepare Budget of the firm
- Conduct Monthly review meeting with other branches.
Operation & Accounts Executive
HASTHA CONSTRUCTION
11.2011 - 11.2012
- Accelerated efficiency of operations by controlling budgets, creation of customer base, managing scheduling the meetings.
- Maintained up-to-date on business operations as well as positive and negative impacts.
- Maximized productivity and management systems by establishing specific goals and managing operations.
- Managed daily operations, including sales, purchasing, P&L.
- Administered budgeting, financial operations and payroll activities of the firm.
- Evaluated upcoming program plans to forecast expected resource needs.
- Responded to customer queries & handled the potential customers.
- Acted as company representative to potential customers, vendors etc.
Assistant Accountant
K ASHOK RAO & CO
Mangalore
09.2010 - 10.2011
- Balanced reports to submit for approval and verification.
- Reviewed ledger entries of customers & checked its accuracy.
- Assisted management with the finalization of the annual balance sheets of clients.
- Analyzed monthly balance sheet accounts for clients.
Education
Master of Science - Investment And Finance
Middlesex University
Hendon, United Kingdom 09.2021 - Current
MBA - Finance
P. A. College of Engineering
Mangalore, India 09.2008 -
Bachelor Of Business Management - Business Administration And Management
St Aloysius College
Mangalore, India 07.2005 -
Skills
Accounting, ,Accounts receivables & payablesBillingBudget planningBusiness operationsCash flow projectionsCredit ControlClients handlingAnnual reports
Correspondence management
Statutory accounts preparation
Ledger and journal entries
Payment reconciliation
Month-end reports
Invoicing and collections
Bookkeeping
Budgets and forecasting
Account Reconciliation
Financial statements expertise
Finance
Staff Management
Languages
English
First Language
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Awarded best out going student of P.A.College (MBA dept.) (2009-2010)
- Elected as Joint Secretary in St. Aloysius College(2007-2008)
- Won several prizes for Inter College Management Events
Software
TALLY ERP
Timeline
Accounts Assistant
Glenmore Finance
03.2022 - Current
Master of Science - Investment And Finance
Middlesex University
09.2021 - Current
Finance & Legal Executive
DURGA MOTORS CO - Authorised dealers Ashok Leyland
02.2017 - 09.2021
Accounts Executive
MANJUNATH ROADLINES
12.2012 - 12.2016
Operation & Accounts Executive
HASTHA CONSTRUCTION
11.2011 - 11.2012
Assistant Accountant
K ASHOK RAO & CO
09.2010 - 10.2011
MBA - Finance
P. A. College of Engineering
09.2008 -
Bachelor Of Business Management - Business Administration And Management
St Aloysius College
07.2005 -