Onboarded new clients and streamlined the bookkeeping process. Pro-actively participated in daily/weekly meetings with multiple clients via Teams/Zoom to discuss workflow, challenges, processes, and queries. Performed reconciliations of bank statements and credit card statements across all clients. Efficiently involved in all facets of bookkeeping tasks and reviews. Supported the clients on a daily basis and informed the clients about potential issues and areas of improvement. Prepared VAT working and other MIS as per requirements. Alignment of team members on projects. Worked with various applications such as Xero, QuickBooks Online, Sage 50, VT, FreeAgent, Dext, Hubdoc, etc. Assisted client in setting up new software for automation. Prepared management accounts.

Team Leader – UK Accounts & Finance at Corient Business Solution Pvt Ltd

May 1, 2016 - June 30, 2020

Highly organized full-charge bookkeeper with a track record of accurately and efficiently supporting overall accounting activities with a team of 7 members. Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger postings, invoicing, taxation issues, and regulatory compliance guidelines. Processing vendors and statutory payments, chasing money from customers. Expertise in developing and delivering monthly, quarterly, and annual Profit and Loss statements and Balance Sheets for management within strict deadlines. Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives. Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity. Preparation of various reports based on sales segment, cost, lead generation, historical and geographical sales. Excellent technology skills; proficient with MS Office (Word, Excel, Acc

Financial Analyst at IRIS BUSINESS SERVICES LIMITED

June 1, 2012 - January 31, 2014

Managed the internal and external mail functions. Provided telephone support. Scheduled client appointments and maintained up-to-date confidential client files. Prepared and analyzed accounting records and financial statements (P/L and B/S). Assessed accuracy and conformance to reporting and procedural standards of the reports. Prepared Quarterly, Half-Yearly and annually reports. Worked on XBRL (US GAAP). Quality Check & Upload the file.