Jyoti Gaikwad

• Streamlined accounting department operations, leading a team of two clerks. 
• Managed daily cash flow and developed weekly cash projections. 
• Ensured accuracy in invoice processing and resolved collection discrepancies. 
• Conducted monthly reconciliations and maintained integrity of balance sheet 
accounts. 
• Analyzed revenue and expenditure patterns to advise on budgeting and cost control measures. • Compiled comprehensive financial statements and schedules in alignment with 
annual closing timelines. 
• Oversaw the accounts payable process, including invoice approvals. 
• Delivered financial reports to management and actively contributed to weekly team 
meetings. 
• Published accurate monthly financial statements in a timely manner. 
• Prepared consolidated financial documents, including balance sheets, P&L 
statements, and cash flow statements. 
• Executed various cash and banking reconciliations to maintain financial accuracy. 
• Generated and upheld detailed reports to meet management's strategic needs. 
• Calculated and processed payroll transactions efficiently. 
• Liaised with Etisalat for precise revenue tracking and deduction management. 
• Maintained dashboard accuracy and provided essential reports to relevant teams. 
• Managed Monthly and Annual MIS sheets for comprehensive oversight. 
• Administered Cash Transactions and managed Petty Cash Books Effectively.
• Process and manage call center employee payroll, including salaries, bonuses, and deductions for India, Pakistan and Egypt,

Mcom, Business Administration and Management, General