Ronak Timalsina
Helsinki
Summary
Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Friendly with numbers, debits, credit, income, expenses, liability and assets. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand and to seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
3
3
years of professional experience
3
3
years of post-secondary education
Work History
Account Executive - Payables and Receivables
Finnish IT Oy
Helsinki
04.2023 - 12.2023
- Operated cash register for cash, check and credit card transactions with excellent accuracy levels.
- Worked flexible schedule and extra shifts to meet business needs.
- Helped customers complete purchases, locate items and join reward programs.
- Restocked and organized merchandise in front lanes.
- Collected and authorized payments of guests.
- Maintained cash drawer of $[Amount] or more per shift.
- Reduced outstanding receivables by diligently following up on overdue invoices and negotiating payment plans with clients.
- Increased accuracy of financial reports by reconciling accounts, identifying discrepancies, and rectifying errors in a timely manner.
- Collaborated with sales team to ensure accurate invoicing and timely collections, resulting in improved cash flow.
- Conducted regular reviews of aged accounts receivable reports, ensuring timely follow-up on past due balances.
- Facilitated smooth month-end closing procedures by completing all required tasks accurately and ahead of schedule.
- Optimized cash flow management by regularly analyzing outstanding payables and receivables balances to prioritize payments accordingly.
- Handled day-to-day accounting processes to drive financial accuracy.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Inspected account books and recorded transactions.
Accounting Assistant
Indiana Curry
lappeenranta
06.2021 - 02.2022
- Quickly learned new skills as receiving invoices and paying them before deadline as well as recording that payment in Balance sheet.
- Keeping the record of daily sales and expenses, calculating profit or loss in the end of the months. Carried out day-day-day duties accurately and efficiently for the end of the year.
- Demonstrated respect, friendliness and willingness to help wherever needed for customers.
- Worked flexible hours; night, weekend, and holiday shifts.
- Proved successful working within tight deadlines and fast-paced atmosphere.
- Proved successful working within tight deadlines and a fast-paced environment.
- Strengthened communication skills through regular interactions with others.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Identified issues, analyzed information and provided solutions to problems.
- Enhanced financial reporting accuracy by diligently reconciling accounts and identifying discrepancies.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Supported budgeting process by compiling historical data, analyzing trends, and assisting with forecast projections.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
- Safeguarded company assets, maintaining accurate inventory records and conducting periodic physical counts.
- Optimized tax preparation process by accurately recording deductible expenses and providing detailed reports to tax professionals.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Strengthened internal controls through regular reviews of existing policies, suggesting improvements when necessary.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Education
BBA - International Business
LAB University of Applied Science
Lappeenranta, Finland 08.2020 - 12.2023
Skills
- Excellent in Microsoft Office Excel, Tally, and SAP ERP
- Interested in income and expenses
- Month-End Documentation
- Collections and Invoice Processing
- Accounts Payable and Receivable
- Corporate Tax Preparation
- Bill Payment and Recordkeeping
- Vendor Record Management
- Loan and Account Monitoring
- Payment Calculation
- Multitasking abilities
Quote
Every problem is a gift—without problems we would not grow.
Tony Robbins
Timeline
Account Executive - Payables and Receivables
Finnish IT Oy
04.2023 - 12.2023
Accounting Assistant
Indiana Curry
06.2021 - 02.2022
BBA - International Business
LAB University of Applied Science
08.2020 - 12.2023
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