SINDHU SHREE
Accounts Assistant
Navi Mumbai
Summary
Professional with strong expertise in financial record-keeping and accounts management Experience of 6 years. Skilled in reconciling statements, managing invoices, and ensuring compliance with accounting standards. Strong focus on team collaboration and achieving results, adaptable to changing needs. Recognized for reliability, accuracy, and effective communication skills.
Experienced with managing financial transactions and maintaining accurate records. Utilizes software tools to streamline accounting processes. Strong understanding of bookkeeping principles and financial regulations.
Overview
2
2
Certifications
6
6
years of professional experience
Work History
Accounts Assistant
StorIT Distribution fzco
10.2024 - Current
- Managed accounts payable and receivable activities, including invoice processing and payment follow-ups
- Prepared and maintained payment vouchers, petty cash records, and supporting financial documentation
- * Performed bank and credit card reconciliations.
* Coordinated with vendors and internal teams regarding invoices, statements of account, and payment confirmations. - Process vendor invoices and verified supporting documentation.
- Monitored outstanding invoices, payment schedules, and financial records using the Focus accounting system
- Maintained SOAs and handled payment follow-ups.
- Reconciled supplier accounts and responded to payment inquiries.
- Assisted with VAT submissions and internal audits.
- Managed daily cash reports and bookkeeping.
- Prepared monthly financial summaries for the management.
- Ensured timely vendor payments and documentation.
- Supported external auditors with required data.
- Coordinated with management and cross-functional teams to ensure timely and accurate financial operations.
Senior Financial Executive
Cognizant Technology Solutions
06.2020 - 03.2024
- Process involves the US mortgage taxation of loan servicing.
- - Research on different properties in the USA which are under mortgage for real estate property tax payment.
- - Maintain homeowners' accounts by validating tax details.
- - Review loans before disbursing tax amounts: validate delinquent letters, assess loan activity, verify if taxes are already paid or delinquent, and check stop codes.
- - Procure information from taxing authorities and report the findings to the team.
- - Maintain current year's accrual amounts for tax lines.
- - Coordinate with internal (offshore) and external (onshore) departments to resolve delinquent tax issues.
- - Correspond with Tax Collectors for updates and clarifications.
- - Escalate loans to clients when system information is insufficient or inaccurate.
- - Obtain client approvals and maintain TAX records in compliance with client standards.
Education
Master of Business Administration (MBA) - Finance
MSNM Besant Institute of PG Studies Bondel
Mangalore01-2019
Bachelor of Commerce (B. Com) - undefined
01-2017
Skills
Accounts Payable & Receivable
Invoice Processing
Bank Reconciliations
Petty Cash Management
Excel (VLOOKUP, Pivot Tables)
Attention to Detail
Time Management
Microsoft Excel
Ledger and journal entries
Time management
Bank reconciliation
Data inputting
Certification
Awarded With a Grade from Shri Matha Education Trust
Timeline
Accounts Assistant
StorIT Distribution fzco
10.2024 - Current
Senior Financial Executive
Cognizant Technology Solutions
06.2020 - 03.2024
Bachelor of Commerce (B. Com) - undefined
Master of Business Administration (MBA) - Finance
MSNM Besant Institute of PG Studies Bondel