Gk Saif
Senior Finance and Accounts Executive at Waveaxis
Based in Bangalore Urban district, India
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Seniority
Manager
Department
Finance & Accounting
Location
Bangalore Urban district
Industry
IT Services and IT Consulting
Company size
77
Contact information
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g•••••••@waveaxis.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Gk Saif
Summary: Reliable Senior Officer having experience of nearly 9+ years, who adapts seamlessly to constantly evolving accounting processes and technology. Successful in managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of Accounting software and processes. Accounts Payable processing team focuses on designing, implementing, managing amounts payable activities by applying relevant processes policies and application. Accurate billing and processing of invoices, managing purchases and non-purchase orders. Strong networking abilities and with internal and external stakeholders across the globe Strong analytical skills Good organizational and time management skills Excellent communication / writing skills Strong computer skills Computer proficiency (MS Office - Word, Advanced Excel, Power Point and Internet skills) Experiences: Senior Officer: 2017-Present (Stumpp, Schuele & Somappa pvt. Ltd. Develop and generate monthly, quarterly and year end processes of financial statements and related management reports. Managing all statutory compliance of company through SAP and timely filing TDS and VAT returns. Maintain general ledger accounts in balance sheet with sub-ledgers. Maintain accounting control procedures. Approve all A/P expenditures and G/L adjustments. Assist Internal and External auditors in completing audits. Assist in the development and testing of enhancements to Grant Payment systems. Maintain and update payment tracking information. Keep all study payments up to date and provide financial reports to study teams as requested. Finance Officer: 2011-2016 Reconciliation of almost 20 bank accounts from multiple banking entities. Produced financial statement for billing and reporting. Performed general ledger reconciliation. Reviewed and monitored the preparation of audit schedules. Responsible for daily operation and supervision of the account payable department. Assisted Deputy Finance Manager for accounting processes of the organisation. Awarded as a best employee of the year.
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