Chris P.

PROFESSIONAL EXPERIENCE

Team Lead - Accounting

Relay Human Cloud | Ahmedabad, India | Dec 2021 - Present 

• Conducted bank reconciliations with accuracy and resolved discrepancies promptly, strengthening the reliability of financial records.
• Reconciled vendor accounts effectively, improving financial accuracy and maintaining positive vendor relationships.
• Managed end-to-end accounts payable and receivable transactions, streamlining processes to enhance timeliness and precision.
• Reviewed balance sheets and income statements thoroughly, contributing to accurate and timely financial reporting.
• Prepared and posted accounting journal entries in alignment with accounting standards, ensuring compliance throughout the financial cycle.
• Led daily payroll processing for multiple entities, maintaining 100% accuracy and adherence to regulatory requirements.
• Oversaw the food inventory system, reducing waste and improving cost efficiency through accurate tracking and updates.
• Directed weekly wine inventory management, maintaining optimal stock levels and minimizing discrepancies to support operational efficiency.
• Prepared and analyzed Profit & Loss statements, delivering insights that supported strategic decisions and cost optimization.
• Monitored and updated daily sales and waste reports, providing clients with actionable data to improve performance and reduce losses.
• Maintained labor time entry reports, improving workforce management and ensuring compliance with labor guidelines.
• Compiled and analyzed daily sales and expense reports, facilitating effective budgeting and cost-control measures.
• Generated Compensation Summary reports, offering clear visibility into payroll trends and supporting informed financial planning.
• Reviewed and posted Accounts Payable invoices, ensuring accurate processing and strong control over payment cycles.
• Executed AP check runs across multiple banks, maintaining timely and compliant payment disbursements.
• Scheduled payments efficiently, ensuring adherence to vendor terms and optimizing cash-flow management.
• Posted AP and AR journal entries accurately, supporting smooth ledger updates and end-period closing activities.
• Processed payroll consistently and accurately, maintaining compliance with financial and statutory requirements.

Sr. Account Executive

Analytix Solution | Ahmedabad, India | Oct 2021 - Nov 2021

• Managed and maintained comprehensive financial records, meticulously recording daily transactions and ensuring data accuracy.
• Reconciled reports with third-party records, minimizing discrepancies and enhancing the reliability of financial information.
• Processed accounts payable and accounts receivable efficiently, contributing to seamless financial operations.
• Generated precise financial reports and statements, providing stakeholders with valuable insights into the organization's financial health.
• Ensured accurate financial data entry, leading to reliable and error-free financial records.
• Facilitated timely processing of payments and payroll, contributing to a smooth and efficient financial workflow.
• Verified transactions in appropriate ledgers, bringing the books to the trial balance stage in accounting software.

Sr. Account Officer 

Travel Designer India Pvt. Ltd.| Ahmedabad, India | Dec 2020 - Oct 2021

• Perform daily and monthly reconciliations, including supplier statement reconciliations in SAP and Tally, monthly bank reconciliations for numerous international accounts, and prepare daily fund flow activity reports from bank statements.
• Manage credit limits, VCC reconciliations, and verify VCC fraud reports, in addition to reviewing vendor invoices and accounting entries to reconcile bank and VCC payment entries on a daily basis.

Sr. Associate Executive 

Mahindra Holidays And Resorts India Limited | Ahmedabad, India | May 2016 - Oct 2020

• Conducted daily and monthly reconciliations, utilizing SAP and Tally for supplier statement reconciliations and performing monthly bank reconciliations across multiple international accounts.
• Prepared and analyzed daily fund flow activity reports from bank statements, ensuring accuracy and providing key insights into financial activities.
• Effectively managed credit limits, conducted VCC reconciliations, and verified VCC fraud reports, contributing to enhanced financial security.
• Reviewed vendor invoices and accounting entries daily, successfully reconciling bank and VCC payment entries for accurate financial tracking.

Executive Analysis - Mortgage Loan & Finance 

Zoriac Info-Solution India Pvt. Ltd. | Ahmedabad, India | Feb 2014 - May 2016

• Reviewed and rectified expense bookings for precise GL combinations, ensuring accurate accounting for both PO and Non-PO categories.
• Analyzed and reconciled expenses against provisions, contributing to meticulous financial tracking and reporting.
• Managed the mortgage process and efficiently processed loans for customers, ensuring a streamlined and customer-focused experience.
• Troubleshot customer queries via email, providing timely and effective resolutions for enhanced customer satisfaction.