Hire Accounting freelancers in India

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Abhenav Kumar
BASIC
India, Delhi
Credit Analyst Abhenav Kumar, Business, Accounting, Human Resources & Legal
I pursued B. Tech. (IT) from the National Institute of Technology, Jaipur followed by an MBA from Indian Institute of Management, Kashipur. Having a keen interest in finance, I joined Care Ratings Limited as an Analyst - Corporate Rating (Large Corporate Group) wherein I was responsible for ascertaining the credit quality of clients through a detailed analysis of financial statements and via interaction with Key Managerial Personnel to understand the company's operations & future plans. A detailed report was then presented to the Rating Committee followed by a brief discussion. On finalization of the rating by the committee, I was responsible for the preparation of the rating letter, press release, and rating rationale. Currently, I am working with ICICI Bank Limited as an Asst. Relationship Manager in the Mid Corporate Group (Companies having turnover of Rs. 2500 million to Rs. 7500 million). I am responsible for identifying new credit as well as non-credit opportunities in the segment, followed by a detailed assessment of the company's performance in form of a credit report to be used for sanction of facilities. I am also responsible for the monitoring of outstanding facilities based on time-based & event-based triggers. I have gained exposure to credit assessment as well as have developed skills such as preparation of credit reports, rating letters, etc. as well as publicly available documents such as press releases & rating rationales.
Business, Accounting, Human Resources & Legal
Financial Analysis
Accounting
Management
Economics
Report Development
43 $
Sarita Pandey
BASIC
Chartered Accountant / Financial Analyst Sarita Pandey, Business, Accounting, Human Resources & Legal
Chartered Accountant (May 2005 batch), PGDM in Management and Public Relations (2020) and Bachelor in Commerce (2003), I aspire to gain extensive experience in various aspects of finance and find it especially interesting to work in cross functional roles. I further seek to use and apply my knowledge and experience to the best of my ability for the benefit of the organisation I am associated with, by providing deliverables including training while upholding the standards, timelines and quality thereof. I am an extremely versatile individual and seek different experiences and varied opportunities. After having worked for multinational corporate giants for nine years in areas such as Financial Planning & Analysis, Budgeting & Forecasting, Credit Control and F&A. I took a short maternity break in 2012 and then opted for partnership in a CA firm with offices across north India. During this time I took up my own assignments due to frequent moves owing to my spouse’s nature of work. This period gave me extensive exposure into areas such as assessing and building internal systems, implementation of ERPs, training the staff, developing MIS along with routine audit and accounting work. My work experience has exposed me to workings of US GAAPs, IFRS and IGAAPs. In 2019-20, I opted to do a full time Post Graduate Diploma in Management and Public Relations with, Human Resource Management as elective, from Defence Services Staff College, affiliated to Madras University. My dissertation topic as part of completion of this course was on a very relevant and current issue of “Women Returning To Work After A Break : Challenges And Expectations Versus Support Provided By And Expectations Of Corporate Sector”. This course gave me a unique opportunity to converge my practical work experience and theoretical fundamentals while gaining knowledge in new subjects and broadening my horizons. Work Experience: PCS ASSOCIATES (A multi-state firm of Chartered Accountants) (January’2012- Present) Designation- Partner ➢ Management Consultancy and compliance assurance in areas of cost control and accounting ➢ Business projections, Bank liaison, project financing and proposals ➢ Credit control and forms collection management ➢ Standard Operating Procedures for Accounts and Branch control ➢ Process analysis and control ➢ Budgeting, forecasting, financial planning & analysis ➢ Streamlining the processes and systems vis. a. vis. amendments in the statute. ➢ Staff training in processes, regulations, analysis, accounting and business practices CASTROL INDIA LIMITED (September’10 to March’11) Designation: Performance Analyst (FP&A Role) ➢ Tracking space wise business and product performance ➢ Exception and periodical MIS for assisting business in its key decisions ➢ Price Revisions Management in discussion with the Sales and Marketing teams ➢ Budgeting, Planning and Forecasting exercises ➢ Presentations for Board and leadership team ➢ Cash and Fund Flow statements and Analysis reporting ➢ Variance Analysis and reporting DIAGEO INDIA PRIVATE LIMITED (Nov’09 to August’10) Designation: Credit Controller (Head) ➢ Designing and establishing the credit policy as well as credit department ➢ Overdue control and receivables Management ➢ Setting Credit limits for customers and monthly & yearly targets ➢ Financial analysis of the customers ➢ Monitoring trends on purchase and collections along with variance analysis ➢ Month End reporting on Receivables front and MIS ➢ Ensuring SOX compliances ➢ Participation in SAP implementation ➢ Monitoring EVCs and Sales Tax Forms collections DOW CHEMICALS ADVANCED MATERIALS (Oct’06- Sept'09) Month end closing & G/L Accounting (Asst Finance Manager) ➢ Ensuring fairness and completeness of accounts as per US GAAPs ➢ Validation of accruals, recording and regular monitoring of Accounts ➢ Reporting results to region in specific formats ➢ Preparation of monthly operating reports and MIS ➢ Handling Internal as well as holding entity auditors ➢ Budgeting, forecasting and Re-forecasting ➢ Reporting and explaining Variances ➢ FA Accounting and Project control in coordination with Engineering teams, Credit Analyst & Accounts Receivables Head ➢ Financial Assessment of existing and New customers ➢ Setting credit limits for the customer, analysis, reconciliations and overdue control ➢ MIS preparation for Management and internal use ➢ Accounts receivable Accounting (Supervisory Role) and pricing ➢ Bank Interface and working with them on various credit control tools ➢ Working with Treasury on Working Capital Management and cash flow ➢ Liaison with our IT consultants for India specific requirements in SAP R3 ➢ Maintaining Securities and Bank Guarantees BPB INDIA GYPSUM (SAINT GOBAIN GROUP COMPANY)(Sept05 – August06) Designation: - Assistant Manager MIS (Management Trainee) MIS ➢ Preparation of Monthly operating report for Management ➢ Balance- Sheet and P/L Analysis ➢ Month End Closing & Budgeting exercises Treasury- Projects undertaken on following ➢ Delay in Deposit ➢ Facilitating Process of Bank Reconciliation ➢ Developing a system of preparing the actual & forecast cash flow statement. ➢ Documenting the existing payment process, identifying internal control weakness and suggesting improvements. ➢ Implementation of HSBC Net. ➢ ECB Returns ARTICLESHIP: SUDHAKAR & KUMAR ASSOCIATES (Sept01 – Sept04) Internal, Statutory, PSU, Grant and Tax Audits. Key entities: - ➢ Grant audits at Departments of Andhra University ➢ PSUs- National Mineral Development Corporation and BHPV ➢ Waltair Club ➢ SAHARA India Financial Corporation Education Qualification ➢ Chartered Accountant, May’ 2005. (All stages 1st attempt) ➢ PGDM in Management and Public Relations (Human Resource Management as Elective) (2020). ➢ Cost and Works Accountant (Intermediate) ➢ Graduated in Commerce stream (2003) ➢ HSC, CBSE (2000) COMPUTER SKILLS ➢ Working and implementation experience with SAP R/3 ➢ Working Knowledge of ERP Packages – Movex, Tally and Coincap ➢ Proficiency of MS OFFICE ACADEMIC BACKGROUND / ACHIEVEMENTS ➢ Part of Core Editorial team of the prestigious DSSC history project- The Platinum Chronicles. ➢ Co-founder www.bohotraveller.com and www.investorwhiz.com (finance website) ➢ Awarded by Dow Advanced Materials in 2007 and 2008, for operational Excellence ➢ Online tutor and academic material development for Accountancy, business studies and Management accounting. ➢ Active Freelance content writer REFERENCES: To be provided on request
Business, Accounting, Human Resources & Legal
Account Receivables Management
Bookkeeping
Budgeting and Forecasting
Financial Accounting
Financial Analysis
40 $
STEPHEN MICHAEL
BASIC
India, Hyderabad
Accounts Receivable Specialist Stephen Michael, Business, Accounting, Human Resources & Legal
Handling - Accounts Receivable / Credit Control / Collections /Sales Commercial, Logistics, & Warehouse Current Employer: M/s Structural Solutions Pvt. Ltd., (SSPL) Hyderabad SSPL is an ISO 9001:2008 certified organization rapidly growing organization offering high-end technology intensive testing and simulation solutions and turnkey projects. Designation: "Head - Accounts Receivable / Credit Control " since Oct. 2014 (Handling Credit Control, Sales Commercial, Logistics & Service AMCs) Nature of Duties:  Follow up for Payments Receivable for Sales & Service Billings  Follow up for Payments Transfer from customers to Principals (FE invoices)  Preparation of Monthly outstanding reports & projection list  Arranging all bank guarantees – Advance, SDBG & PBG for all customer orders in co-ordination with Bank  Maintaining AMC Orders region wise, arranging AMC Invoices & despatch to customers  Co-ordination with Service Engineers for completion of AMC visits  Co-ordination with Product / Branch Heads for completion of demos / installations & sorting technical issues for material supplied for clearance of payments  Follow up for expired Bank Guarantees, EMDs from customers  Follow up for C Forms receivable from customers  Arranging Material despatch for sales invoices thru couriers / transport cos. & arranging vehicles for delivery tracking & confirmations to customers  Arranging Online Insurance policy for material despatch & for material Imports from all principals  Co-ordination with Insurance company for claims (material loss)  Co-ordination with Branch offices at Bangalore, Chennai, Delhi & Pune  Visiting customers for submission of documents i.e. Bills, BGs, GST Tax documents, Accounts Reconciliation & payments follow up  Visiting Banks for all general works  Co-ordination for Vendor Registration docs submission to customers
Business, Accounting, Human Resources & Legal
Account Receivables Management
Accounting
Administrative Support
Bookkeeping
Customer Experience
40 $
Sunad v
BASIC
Analyst Sunad V, Business, Accounting, Human Resources & Legal
A commerce graduate and a semi qualified CA. (Both groups of CA inter are cleared). My 3 years of article-ship experience has been in areas of accounting, audits, taxation and other compliance reporting and registration work. In addition, was also responsible for direct communication as well as maintaining professional and personal relationship with clients. I have also worked in area of internal audit in financial services industry of operations and accounts; was also involved in presenting the final report to audit committee. My last stint was with Nomura Group where I was working as an Analyst in global consolidation team reporting to our stakeholders based out of Tokyo parent company as well as extensive co-ordination with standalone entity controllers from EMEA, US, Australia and AEJ (Asia except Japan) regions In a nutshell, have 4 years of post-graduation experience in areas of financial reporting (consolidation and standalone), intra company derivatives reconciliations, intercompany non derivative reconciliations, US GAAP, IFRS, accounting, auditing and taxation. Also had a brief experience in setting up a new financial reporting system with support from IT department My core strengths are application of knowledge, discipline, attention to detail and working effectively with diverse teams by creating a synergy; Firm believer in saying “together everyone can achieve miracles”
Business, Accounting, Human Resources & Legal
Accounting
Finance Transformation
Financial Analysis
Financial Forecasting
50 $
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