ASMEET KAUR NAGI

• Record day to day financial transactions and complete the posting process.

• Record financials transactions and account reconciliations.

• Recording transactions such as income and outgoings, and posting them to various accounts.

• Increased efficiency in financial record keeping by accurately entering and categorizing transactions.

• Assisted with month-end closing procedures, resulting in timely and accurate financial reporting.

• Provided exceptional customer service to both internal colleagues and external clients/vendors during financial inquiries and transactions.

• Ensured accuracy of financial data by Performing partial checks of the posting and identifying discrepancies.

• Recorded deposits, reconciled monthly bank accounts and tracked expenses.

• Generated invoices upon receipt of billing information and tracked collection progress.

• Process accounts receivable/payable and handle payroll in a timely manner

• Handle confidential information with discretion including proposals, RFP, RPP and budgetary quotations, contracts, etc.

• Worked on various projects for respected Indian Defense Tri Services. Provide support and coordinate with Indian Officials and Israeli delegation. Dealing with their complaints & queries.

• Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.

• Increased customer satisfaction by developing effective client feedback system that led to service improvements.

• Handled sensitive employee and client information with utmost confidentiality, maintaining trust and integrity.

• Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.

• Liaising with project manager, logistic service, and finance teams to ensure cohesive and accurate billing processes aligned with company policies and client agreements.

• Capable of analyzing data for payments received from various divisions/group companies.

• Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly.

• Enhanced team productivity by delegating tasks effectively and overseeing daily workflow.

• Coordinated office events and meetings, ensuring timely execution and optimal scheduling for all participants.

• Assisted in the recruitment process, conducting interviews and onboarding new employees to promote a seamless integration into the team dynamic.

• Served as a liaison between management and staff members, facilitating open channels of communication to address concerns or issues promptly.