CHANDAN GAONKAR

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Used accounting software to prepare weekly and monthly financial reports.
• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
• Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
• Coordinated with external auditors to resolve discrepancies.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Used accounting software to prepare weekly and monthly financial reports.
• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Expedited invoice processing with effective communication between internal departments and external vendors.
• Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Used accounting software to prepare weekly and monthly financial reports.
• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Expedited invoice processing with effective communication between internal departments and external vendors.
• Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.

Wealth Client Management for Home Loan.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Used accounting software to prepare weekly and monthly financial reports.
• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Expedited invoice processing with effective communication between internal departments and external vendors.
• Completed payroll functions to facilitate accurate and prompt staff payments.