Nigarshan Gopalapillai

• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Evaluated account payable and resolved issues with suppliers.
• Controlling credit and ensuring debtors pay on time.
• Ensuring all payments amounts & records are accurate.
• Managed accounting operations, including journal entries, collection efforts, reconciliations, and payroll processing.
• Comply with financial policies and regulations.

Key Achievements

• Negotiated a plan with suppliers that cut expenses by $2,000 annually.
• Verified information on financial documents which resulted in 100% accuracy.

• Managed the entire accounting cycle, including gathering information, preparing documents, finalizing reports, and closing books.
• Evaluated and improved accuracy and completeness of financial records.
• Documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Preparation of statutory accounts.

Key Achievements

• Recovered 80% dues with an efficient plan each month.
• Developed and maintained sales analytics reports and dashboards to provide actionable insights that support data-driven decision-making for the sales and executive leadership teams. Identified a bottleneck generating a 20% loss of revenue.

• Assisted in managing accounts receivables and payables procedures.
• Maintained spreadsheets as instructed.
• Managed data entry services for accounting procedures.
• Supported in cash allocation processes.

Key Achievements

• Efficiently assisted in preparing ledgers, balance sheets, and trial balances. Decreased preparation time by 30%.
• Performed pre-audit procedures which allowed accurate audits.