ADARSH SAXENA

· Assisted in the preparation of financial statements, budgets and forecasts for the company.

· Identified opportunities to improve internal processes and procedures related to accounting.

· Researched and resolved discrepancies between accounts payable and receivable records.

· Reconciled bank accounts on a monthly basis to ensure accuracy of records.

· Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.

· Responded promptly to customer inquiries regarding billing issues or account status updates.

· Processed payrolls accurately and efficiently while ensuring compliance with all applicable laws and regulations.

· Performed month-end closing activities such as journal entries, accruals, reconciliations.

· Collaborated with colleagues from different departments to develop more efficient processes for managing finances.

· Managed the accounts payable and receivable processes ensuring timely payments of invoices.

· Monitored compliance with government regulations regarding taxes, insurance coverage.

· Coordinated external audit activities by providing necessary information to auditors in a timely manner.

· Managed relationships with banks and other third parties involved in finance matters.