Kartavya Pandit

• Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
• Created and maintained precise and accurate models, charts and reports.
• Participated in client meetings to discuss financial analysis and investment strategies.
• Re-engineered existing computer systems to promote ease-of-use and improve system security.
• Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.
• Collaborated with upper management to drive strategy and implement new processes.
• Self-motivated, with a strong sense of personal responsibility.

• Entered data, generated reports, and produced tracking documents.
• Gathered and organized materials to support operations.
• Delegated tasks to administrative support staff to organize and improve office efficiency.
• Developed internal requirements and standards to minimize regulatory risks and liability across programs.
• Implemented project management techniques to overcome obstacles and increase team productivity.
• Conducted ongoing reviews of program financial systems to assess cost control measures.
• Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.

• Created detailed bi-weekly expense reports to facilitate reimbursement for business expenses incurred.

• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

• Streamlined accounts payable processes by implementing efficient invoice management and payment tracking systems.

• Gathered, evaluated and summarized account data in detailed financial reports. This was carried out twice during major client benefit runs such as 'SIS- Saskatchewan Income Support' & 'SES- Saskatchewan Employment Support'.

• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.

• Input financial data and produce reports using 'Midas', 'Micase', 'SIS Portal', 'LINKIN' and, 'Business Central'

• Analyzed financial discrepancies and provided solutions for accurate financial records.

• Identified and resolved internal accounting variances, promoting data accuracy.