
Sunita Padhi
Fähigkeiten und Kenntnisse
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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