Sunita Padhi

Angestellt, Accounts Payable Specialist, GTS E Service Pvt Ltd
Mumbai, India

Fähigkeiten und Kenntnisse

Utilities
Invoice
Reconciliation
Management
Tax system
Invoicing
Bank
Payment
Accounts payable
Vendor Invoice
Vendor Payment
Annual report
Monthly Closings
Cash management
Payroll
Buchhaltung
Client

Werdegang

Berufserfahrung von Sunita Padhi

  • Current 6 years and 4 months, since Feb 2020

    Accounts Payable Specialist

    GTS E Service Pvt Ltd

    1-Handling Refunds of clients. 2-Inter-Branch and Bulk Reconciliation. 3-Worked well independently and on a team to solve problems. 4-Organized and prioritized work to complete assignments in a timely, efficient manner. 5-Worked to keep clients aware of progress, while offering updated information.

  • 6 months, Aug 2019 - Jan 2020

    Accounts Payable Accountant

    Chinagate Restaurants Pvt Ltd

    1-Processed accounts payable and accounts receivable. 2-Handled payments and filed all financial transactions and receipts. 3-Handled all monthly bank reconciliations and monthly reporting. 4-Provided reports, ad-hoc analysis, annual operating plan budgets, monthly cash forecasts, and revenue forecasts. 5-Analyzed sales and financial performances to effectively plan for increased future opportunities, while identifying obvious weak trends.

  • 10 months, Oct 2018 - Jul 2019

    Accounts and Audit Executive

    Vibgyor High

    1- Documented weekly and monthly payrolls and prepared tax documents. 2- Outlined Accounts Receivable invoices and reviewed payments received. 3- Maintained books including bank statements, transactions, and all receipts. 4-Reviewed and maintained all vendor contracts, office equipment, online software, and supply inventory. 5-Worked well independently and on a team to solve problems.

  • 1 year and 5 months, Oct 2016 - Feb 2018

    Accounts Executive

    VRM Management Pvt Ltd

    1-Carefully managed projects so that milestones were met by deadlines and within budget confines. 2-Prepared payroll and direct deposit accounts. 3-Managed vendor services to ensure appropriate quantities of products were present. 4-Conducted in-depth studies to forecast future needs. 5-Processed accounts payable .

  • 1 year and 10 months, Dec 2014 - Sep 2016

    Accounts Executive

    Trikaya Agriculture Pvt. Ltd.

    1- Handled cash transactions. 2- Processed payroll and distributed paychecks to employees. 3- Administered all payments and maintained organized financial records and receipts. 4- Scheduled vendor appointments, handled follow-ups, picked up items, and coordinated with other professionals to guarantee a seamless event day. 5-Created analysis and performance reports for management teams to review.

  • 2 years and 3 months, Sep 2012 - Nov 2014

    Article Assistant

    B.N. Dudani & Co.

    1-Served as a helpful assistant to all office staff including the Accountant. 2-Merged data with existing data sets, careful to keep old data sets and documentation. 3-Assist in Preparation of Federal, City, and State tax returns. 4-Served as a friendly, hardworking, and punctual employee.

Sprachen

  • English

    C2 (Verhandlungssicher / Muttersprachlich)

  • German

    A1-A2 (Grundkenntnisse)

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