Radhika D. Profile

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$10 USD / hour

pune,

india

$10 USD / hour

It's currently 6:49 PM here

Joined April 25, 2020

0 Recommendations

Radhika D.

@RadhikaOD

0.0

(0 reviews)

0.0

$10 USD / hour

pune,

india

$10 USD / hour

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Finance graduate with 14yrs of industry experience

 Well versed with Accounting concepts.  Ability to communicate well with internal and external parties.  Strong analytical and technical accounting skills, team player.  Full sets of accounts and month end closing. Reviewing, compiling and financial information.  Experience in dealing with people of different countries and cultures.  Well versed with different accounting software like MYOB, Tally ERP, Sage AccPac. MYOB.  Experience with cloud based software like PAL, XERO, Talenox, Datamalino and Revel.  Good knowledge of MS Word, Excel, PowerPoint.

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Experience

Amayz Commerce Academy

Jan 2019 - Present

• Preparing and delivering lectures. • Conducting topic wise tests. • Conducting mock exams as per State board, CBSE and University pattern. • Marking the answer sheets of the exams conducted. • Extra guidance / Counselling to the students if necessary. • Adhoc administrative duties

Wolfe Strategies Pte. Ltd. Singapore

Jul 2017 - Apr 2019 (1 year, 9 months)

Controlling data entry staff in India office. Submission of Quarterly GST on behalf of clients on behalf of client taking care of monthly payroll, CPF submissions, PIC claims etc. Reviewing Profit and Loss, Balance sheet and Cash flow statements to make sure the accuracy of the financial statements. Monthly reports to Client and Management. Finalization of Accounts. Singapore Income tax filing on behalf of client. Monthly accounts closing meeting with the clients and resolving queries if any.

Goodwood Ship Management Pte. Ltd

Mar 2016 - Dec 2016 (9 months, 1 day)

Perform full vessel accounting for 10 vessels.Getting approval of invoices from Superintendents and managers. Processing invoices. AP Screen (invoices ,direct payments).Verify supplier’s SOA. Accounting for fuel consumption and boded store. Preparing and making payments to suppliers in different currencies. Monthly funding requests. Making payments to crew, looking after exp.claims.Prepare monthly disbursement schedules, BRS,month end closing. Prepare inter co. transactions and billing reports.