Pikay Verma

Pikay Verma Accountant Well qualified Accounting specialist with strong communication skills. Trust-worthy and proficient in all aspects of accounting, including general ledger maintenance, accounts payable and receivable, budget administration and financial statements preparation. Innovative in creating business plans/budgets and precise in management reporting. Deadline oriented, flexible and resilient with process improvement skills. Work History 2011-11 Current Accounting Manager Contact Self Employed Freelancer, New Delhi Address Since November 2011, I have been engaged in NCR, India 121003 providing accounting services to Start-ups and Small Enterprises. I take maximum two part assignments or one full time assignment at one point of time to do Phone- justice to my role. E-mail I have helped companies set-up their Accounting capraveenverma@outlook. department. Starting from recruiting accounting com staff , defining work-flows, conceiving chart of accounts and laying-down internal controls and Skills policies to developing business plans, budgets, data analysis , management reporting, financial statements preparation, accounts receivable and accounts payable management, reconciliation, dealing with auditors/banks/solicitors , payroll management; I have been a partner to CEO/management in running the business. Since December 2021, I have been working remotely for a Las Vegas, Nevada, USA based company and taking care of accounting and payroll. Closing procedures Month-end reporting Budgeting Payroll Processing AP and AR management Audits GL entry verification Within my Accounting function duties, I have done the following: Streamlined sales accounting reducing sales contract processing time from three days to one. Sales contract processing is critical function in this business as Sales staff has sales based Bank account reconciliations Financial statement presentations commissions and if contracts are not processed on time, their weekly emolument payments may go incorrect. Managed customer refunds System development QBO Online, Google suite, Excel, Slack Performed bank reconciliations Self-starter with loads of Recovered dues from vendors initiative Maintained accurate general ledger ensuring all accounts reflect true and correct business picture at all points of time Analyzed and reported on financial data to support business decisions Investigated variances/anomalies and corrected errors to resolve discrepancies Trained and mentored new members of accounting team Introduced product costing Performed role of purchase manager ; identified new and cheaper sources of procurement of production materials Maintained accurate inventory records and vendor master Supported CEO with special projects and additional job duties Within my Payroll function duties, I have done the following: Reviewed and verified timekeeping records for accuracy and completeness. Collected and entered data in payroll system to maintain and update payroll information. Determined payroll liabilities by calculating employees income, social security, medicare, etc. Calculated sales based multi-tier commission of sales staff ensuring 100% accuracy. Issued 1099's to independent contractors. Worked on W9's Responded to queries from staff and Independent contractors Managed and reconciled payroll-related accounts and prepared reports as needed Set-up PTO's Accounting Head Siemens, Airtel, Essar, New Delhi With these companies , headed Finance function as Full Time Employee taking care of bidding, purchases, budgeting, accounting, recovering money from debtors, internal processes and controls, audits, compliances, inventory and management reporting. Managed teams of up to 22 people. Education Bachelor of Science: Accounting And Laws Delhi University - New Delhi, India