Hire Bookkeeping freelancers in India

Explore high-skilled Bookkeeping freelancers in India on our flexible community-driven platform to help create your ideas or for short-term/full-time project.
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Chiranjeevi Thota
BASIC
India, Hyderabad
Finance Head Chiranjeevi Thota, Business, Accounting, Human Resources & Legal
12+ years of extensive experience in end to end (E2E) accounting & corporate finance. Leading overall finance functions and providing strategic advices for taking key decisions, budgeting, cash flow, accounting, funds flow, compliances and business plan. Fund raising, Investor meetings, providing strategic recommendations to the board/vp and members of the executive management team. Advising on long-term business and financial planning. Being a seasoned professional with experience in INDAS, IFRS Certification, and ERP implementation, digital transformation of accounting and managing cash flows as well as driving commercial discussions. Being a finance director I’m responsible for tracking and analyzing financial information to ensure that the organization takes decisions that are aligned to its vision. General ledger(R2R), accounts receivable(O2C) – cash applications, accounts payable(P2P), taxation, auditing, reviewing and monitoring of capex and opex, maintain fixed asset register, bank reconciliation statements, stock accounting and verification, invoice preparation. Strong understanding of corporate finance and accounting procedures. Closing the books of accounts on time on monthly basis. Working closely with leadership team on strategic & planning level with respect to Accounts & Finance Functions. Managing Accounts & Finance functions with focus on revenue growth & profit maximization of the organization. Finalization of books of accounts, balance sheet, P&L and providing MIS on time. Manage entire Finance control system, preparation of Annual budget, management of cash flow Ops. Implementation and review of Financial Controls and Policies. Managing day to day banking Ops. Preparation and analysis of various financial & management reports on daily, monthly, quarterly & annual basis. Preparing and managing End 2 End payroll operations & treasury Operations of company. Tax management and compliance structuring of contracts to optimize taxes, filing of periodical returns under direct and indirect tax laws (income tax, GST, etc.). Manage audits under various laws, coordinating with consultants, assessments, hearings, monitor compliance with labor laws, Legal Compliance, Arbitration Matters. Regular review meetings with Board Members & CEO/COO. Working with external Auditors/Bankers/Vendors/stakeholders.
Business, Accounting, Human Resources & Legal
Bank Reconciliation
Account Payables Management
Bookkeeping
Account Receivables Management
Budgeting and Forecasting
10 $
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 $
amit jain
BASIC
Sr.Finance and Accounts Associate Amit Jain, Data Entry & Admin
Hello, am Amit Jain here to render my services to you as a professional Accountant and have 8+ years of work experience in Accounting,Bookkeeping and Finance makes me a perfect candidate for the job requirements. I have an experience of working in diverse financial positions with multiple companies, I have gained an extensive insight within this field. My key accounting and financial competencies include, but are not limited to handling accounts receivable/payable, payroll accounts, financial report analysis, company and client auditing and constant communication with staff, supervisors, and vendors. Also, I assist management with budgeting, variance analysis and process improvement with preparation of annual budget and quarterly forecast updates. This has required an intense ability to communicate well with others, manage multiple tasks at once seamlessly, and maintain the organization of many complex systems and accounts. During the course of my career, I have gained a specialist’s understanding of financial instruments and accounting software and have also been effective in explaining complex information in a comprehensible manner. I always want sustainable yet mutually beneficial, long-term relationships with my clients by offering them more than their expectations and provide them valuable solutions in a timely manner. I’m confident the skills I homed in previous positions have prepared me for this opportunity with your firm and I respectfully submit my application for your review.
Data Entry & Admin
Bookkeeping
Customer Support
Data Analytics
Data Entry
Excel Macros
35 $
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 $
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