Open to opportunities

Saniya Inamdar

@saniyainamdar

Message

I manage U.S. client bookkeeping, financial reporting, AP/AR, and insurance commission reconciliation.

India

Message

What I'm looking for

I'm looking for remote accounting, bookkeeping, AP/AR, or commission analysis work supporting U.S. clients, where I can deliver accurate financial reporting and reliable cross-border coordination.

At AGM Boss Back Office Solution, I manage full-cycle bookkeeping and commission reconciliation for Nihalife Insurance and Financial Solutions in the U.S. I prepare P&L statements and balance sheets, maintain AP/AR and the general ledger, and support month-end and year-end close using QuickBooks, Xero, and Zoho Books.

I've also supported accounting operations at New Delux Logistics and Bharti Airtel, handling reconciliations, invoices, financial reports, audits, and compliance documentation. I bring accuracy, confidentiality, and dependable coordination to remote, cross-border finance teams.

Experience

Work history, roles, and key accomplishments

Current

Accountant | Commission Analyst | Executive Support

Current

AGM Boss Back Office Solution Pvt. Ltd.

Jul 2024 - Present (2 years 4 months)

Manage full-cycle bookkeeping for a USA-based insurance and financial services client, including AP/AR, bank reconciliations, GL maintenance, and commission analysis. Prepare financial statements and support month-end close.

Quickbooks Xero Zoho Books Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Commission Analysis 1099 Google Sheets ChatGpt Claude AI

Accountant

New Delux Logistics Pvt. Ltd.

Jan 2011 - Dec 2017 (6 years 11 months)

Managed day-to-day accounting operations including AP, AR, and General Ledger maintenance. Performed bank reconciliations, vendor reconciliations, and prepared MIS reports.

Accounts Payable Accounts Receivable Bank Reconciliation MIS Reporting TDS

Accounts Assistant

Bharti Airtel Ltd.

Jan 2009 - Dec 2011 (2 years 11 months)

Processed vendor invoices and payment vouchers accurately and within deadlines. Maintained accounting documentation and prepared monthly financial reports for management review.

Invoice Processing Vouchers Financial Reporting Audit Support