ACCOUNTANT Ravi Mv Ravi Mv, Business, Accounting, Human Resources & Legal

☑️ Association of Chartered Certified Accountants (Affiliate) ☑️ QuickBooks Online Certified ProAdvisor ☑️ Xero Advisor Certified ☑️ Wave and Excel Expert Profile Summary: ☛ Accounting Professional with extensive knowledge in Accounting Policies and International Accounting Standards (IASs/IFRSs). Highly experienced in Internal and External Auditing. Skilled with Cloud Accounting System (QuickBooks Online, Xero, Wave, Oracle). Love to play with accounting figures using Microsoft Excel and Google Sheets. Aim: ☛ My aim is to help small businesses to grow bigger by taking care of their accounting and financial records and analyzing the financial plus non-financial reports to identify any opportunities and threats to the business. Achievements: ☛ Successfully completed 10 bookkeeping and accounting projects within 6 months as a freelancer in different marketplaces. ☛ Prepared Financial Statements from scratch and developed systems to ensure a transparent and fair financial reporting process. ☛ Expert in reviewing internal control systems and setting new internal control processes to reduce the risk of error and fraud. ☛ Worked as part of team to investigate fraud in the financial information which successfully followed by setting fraud detection procedures. Ethical Standards: ☛ Integrity and Confidentiality are my top priorities. Services: Currently providing the following services ☑️ Setting up Company in the Cloud Accounting System (QuickBooks Online, Xero, Wave) ☑️ Transactions Data Entry in the Cloud Accounting System which includes but not limited to Creating Bills & Invoices, Updating Inventory, Listing Customers & Suppliers, Input Transactions from Credit Card & Bank Statements and so on. . ☑️ Income & Expense Categorization. ☑️ Bank Reconciliation. ☑️ General Ledgers and Trial Balance Preparation. ☑️ Managing Fixed Asset Register. ☑️ Financial Reporting (Weekly, Monthly and Annual) ☑️ Financial Analysis. ☑️ Cost Analysis to identify cost drivers and opportunities to minimize any cost. ☑️ Company's Performance Analysis. ☑️ Setting SOP for business. ☑️ Investment Appraisal using techniques such as IRR and NPV. I am available for work 24/7 and will do your work with high accuracy and at reasonable price. Thanks for viewing my profile. ☛Please INVITE ME to your job.

Appraisal credit proposals, KYC verification, banking operations, customer grevivance redressal, marketing financial services, MS-excel, MS-word

I have believe in hard work, Integrity, Perseverance and dedication toward the work on any hand advancement through exploration to newly acquired knowledge in future.

CAREER OBJECTIVE My career objective is to utilize my potential for the best achievement of organizational as well as personal goals. CORE SKILLS & COMPETENCIES SAP FI-AP Tally ERP 9 (Journal entries, Cost center, Stock Inventory, BRS, and GST). Accounts Payable & Receivables, Advance Excel (Vlookup, Hlookup, Pivot Tables & Charts ). Statutory Acts - PF, ESI, PT. SUMMARY OF SKILLS & EXPERIENCE I am currently working in Nice Software Solutions Private limited. My job profile is handling the Accounts Payable and general accounting activities. AREAS OF KNOWLEDGE & INTEREST: Payroll & Compliances Accounts Payables Accounts Receivables Finance Core Accounts Taxations = IT/TDS & GST An enterprising, hardworking and technically skilled specialist known for accuracy, attention to detail and timeliness in managing accounts payable functions with around 30 months of experience. Experience in handling activities related to accounts receivable/payable. Carrying out invoice processing on SAP with accuracy within the deadlines, entering the expense entries, laying out support to smooth month end closure. Handle Travel & Expense activities ranging from processing to query handling on OEMS Take weekly calls for process reporting and for query resolution as well if needed Expert in managing query resolution by teams for internal business users and external suppliers Like to work in groups and produce best results. Processing Supplier Invoices both PO and Non PO Invoices Process invoices for vendor payment and make sure that payment execution is done on time. Correspond with vendors and respond to inquiries and resolve issues