PROBIN AGARWAL

• Reconciled all company accounts, including credit cards, employee expenses and commissions.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Maintained accurate and complete documentation for all financial department procedures.
• Evaluated employee expense reports and verified accuracy.
• Balanced reports to submit for approval and verification.
• Processed payroll for approximately 35 total employees.
• Evaluated and improved accuracy and completeness of financial records.

• Maintained a record of all the vehicles and their condition before they are put into storage.
• Interacted with customers to determine purchasing needs and directed them to appropriate items.
• Served multiple customers simultaneously.
• Roles and Responsibilities.
• Maintained a record of all the vehicles and their condition before they are put into storage.
• Interacted with customers to determine purchasing needs and directed them to appropriate items.
• Processed point of sale purchases and handled return of merchandise.

• Responsible for evaluating clients’ pay slips, income and expense statements, assets and liabilities to determine their financial status.
• My work involves verifying information provided by the client and meet all compliance related obligations before applying for the loan.
• I also take care of payroll of the employees of my clients and file taxes for my clients when required.

• Investigated market changes and devised approaches to take advantage of emerging opportunities.
• Maintained close watch on financial and operational performance of different funds and made proactive adjustments to keep portfolios in conformance with plans.
• Prepared a variety of different written communications, reports and documents to ensure smooth operations.
• Worked with investors to understand needs and provide excellent service.