Profile summary:

Experience of 5 yea in day-to-day financial operations in coordination with internal/external departments and focusing on company receivables & timely collection for smooth financial operations. _x000D_ Effective in ensuring efficient processing of vendor bills, bank, customer & vendor reconciliation, and month-end reporting (MIS) in accordance with company policies. _x000D_ Skilled in fundamental analysis of company’s financials including ledge, balance sheet & cash flow and preparing financial models/budgets based on relative valuation, variance analysis and other multiples with focus _x000D_on accomplishing organisational goals. .