Vaishnavi Verma

Maintaining and over viewing the Books of Accounts, Inter Company Reconciliations • Reporting directly to CFO & CEO of the company regarding MIS – Monthly P&L with Variance Analysis, Outstanding Payables Report and Receivables Reports, Cash Flow, Budgets, Project P&L • Successfully handling the Monthly Projections of Group Companies • Preparing Financials; Balance Sheet, P&L, Notes to accounts and other reports • Running Payrolls, preparing payment journals and releasing payments to the vendors as per the terms, identifying provision for periodical reporting. • Calculations and Filing returns of VAT, CST, Service Tax, eTDS, Income Tax. • Handling independently the Accounts Payables and Receivables of Group Companies • Preparing and updating Aging reports of Vendors and Customers • Reconciliations, Withholding Tax, BRS etc • Dealing with Internal Auditors & Statutory Auditors and provide relevant clarification • Preparing Budgets, Forex calculations, Quarterly Financials • Coordinating with Internal and external Auditors • Engagement with potential and loyal customers via Phones, Emails, and Partner Platforms. • Organized and prioritized work to complete assignments in a timely, efficient manner

• In a high-pressure retail environment, accurately and efficiently pick, pack, and stage online client orders. • Preserve customer service expectations while guaranteeing prompt fulfillment of orders and proper order dispensation. • Evaluate accuracy of orders, product state, and adherence to organizational policies through executing quality checks. • As the team lead, support with backend operations by coordinating workflow and ensuring effective processing of orders. • Maintain surveillance on and contribute to sustaining key performance metrics, such as order precision, delivery speed, and high quality requirements. • To boost efficiency in operations, instruct and guide team members backroom, packing, and staging procedures. • In order to ensure a secure and efficient workflow, maintain the backroom organized and clean.

• Supported customers accomplish self-checkout purchases and promptly addressed issues that occurred. • As a cashier, I correctly handled credit card, debit cards, and cash transactions. • Delivered outstanding client service in a demanding retail environment. • Preserved accuracy while managing payments, reimbursements, and settlements. • Supported clients with processing payments, item scans, and checkout system malfunctions. • Ensured sure the checkout locations were pristine, organized, and effective. • Self-checkout stations were observed in order in order to prevent blunders and avoid issues with loss avoidance. • Collaborated in conjunction with management and various other team members in order to ensure effective retailing operations. • Professionally handled to inquiries from customers and effectively resolved problems. • Maintained  conformance to cash handling standards, safety guidelines, and company regulations.