Raunak Jaiswal

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Senior Accountant

Weeloy

Feb 2026 - Current (9 months)

• Develop and maintain the group-wide Monthly Recurring Revenue (MRR) and KPI model spanning
960 restaurant subscriptions across 9 markets and 6 billing currencies.
• Produce monthly revenue-analysis reports that transform 2,300–2,700 raw invoice line items into a
one-page management dashboard, segmenting monthly revenue (approx. S$75K+) by product
category and across 7 territories, with all local currencies (IDR, THB, PHP, HKD, AUD) standardised
to SGD.
• Generate and process 100–150 client invoices each month across all 7 territories, ensuring accurate
multi-currency billing and timely, correctly recognised revenue.
• Built and maintain a Customer Lifetime Value (LTV) report quantifying long-term re

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Account Executive

Prosynergy Bookkeeping

Aug 2025 - Oct 2025 (3 months)

Manage full-cycle bookkeeping for 2 U.S.-based clients, ensuring 100% accuracy in monthly financial reporting.Streamlined bank reconciliations and expense categorization, reducing month-end closing time by 25%.Organized and maintained receipts and vendor payments, improving record accuracy and audit readiness.Standardized Chart of Accounts setup and categorization, resulting in faster report generation and better financial insights.Collaborate with clients and senior accountants to deliver error-free financial statements and improve workflow efficiency.Key Achievement: Successfully managed weekly payroll for 25 U.S. employees over 12 consecutive weeks with zero errors, despite having no prior payroll experience—demonstrating strong adaptabi

Accounting Assistant

Boundless Life

Dec 2024 - Jan 2025 (2 months)

Processed high volumes of supplier payments and maintained a detailed database for recurring transactions.Collected, categorized, and managed invoices from various vendors (e.g., legal, real estate, office supplies) to ensure timely submission to the accounting team.Monitored daily payment statuses, handled collections, and proactively chased overdue payments to maintain healthy cash flow.Prepared raw financial data for reports such as revenue master sheets, contributing to accurate and up-to-date financial reporting.Key Achievement: Successfully performed accurate inter-company bank reconciliation for transactions exceeding €5 million between CAD and EUR, ensuring financial accuracy and compliance.

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Accountant

Reliable Tools Enterprise

May 2023 - Apr 2026 (3 years)

• Owned the end-to-end Accounts Payable cycle for a ~USD 600K-turnover business — vendor
invoicing, payment scheduling and disbursements — protecting supplier relationships and cash flow.
• Managed the full Accounts Receivable process, monitoring collections and pursuing outstanding
balances to keep cash flow healthy.
• Oversaw all banking operations — reconciliations, cheque payments and deposits — maintaining
accurate, audit-ready records.
• Maintained and controlled inventory end to end, tracking stock movement, valuation and book-to-
physical reconciliation to ensure accuracy.

Accounts Receivable Officer

Motion

Dec 2022 - Feb 2023 (3 months)

Spearheaded invoice reconciliation, resolving client account issues and ensuring accurate billing.Implemented and improved collection processes, resulting in a significant reduction in outstanding receivables.Conducted thorough reference checks for up to 80 new customers monthly, mitigating credit risks and protecting company finances.Collaborated with sales teams to manage customer payments.Effectively managed a high volume of phone calls and emails, ensuring prompt customer service and efficient resolution of inquiries.Key Achievement: Reduced the accounts receivable backlog up to 80% in 3 months post-merger by implementing a follow-up mechanism, leading to faster collection.

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Inventory Accounting Assistant

Affco

Dec 2021 - Dec 2022 (1 year 1 month)

Assisted with the weekly inventory audit process.Provided inventory support to the Domestic Sales Division.Controlled domestic freight and external purchase payments.Processed 20-25 credit notes weekly for up to 10000 NZD.Key Achievement: Delivered accurate weekly inventory reports despite strict deadlines and challenges in obtaining inventory data resulting in receiving appreciation from the management accountant and inventory manager.

Operational Buying Officer

Fonterra

Apr 2021 - Dec 2021 (9 months)

Performed verification checks on 150 -200 one-time vendors monthly, ensuring adherence to company standards.Approved 1500 standing orders for the 2022 financial year.Converted 120-150 purchase requisitions to purchase orders daily.Managed a team of 15 individuals for raising purchase orders across Fonterra's Asian markets (Hong Kong, Philippines, Sri Lanka, and Indonesia), streamlining purchasing operations and potentially reducing regional procurement delays.Key Achievement: Gaining recognition by the team leader for exceptional communication skill and entrusted with complete responsibility for managing Fonterra's Asian market operations.

Accounts Payable Officer

NZ Uniforms

Nov 2020 - Feb 2021 (4 months)

Issued credit requests for supplier errors, maximizing cost efficiency.Handled 3,000+ invoices monthly with accuracy, excelling in peak seasons.Managed inventory records for 15+ stores across the country.Reconcile supplier statements with meticulous attention to detail for accurate records.Key Achievement: The period of Nov-Feb is a golden harvest for the company in which the company generates 80% of its revenue. My achievement for this role was managing extreme high volume of business inventory and accounting transactions with precision and accuracy.

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Accounts Assistant

ES Plastics

Jun 2020 - Oct 2020 (5 months)

Reconcile supplier statements against invoices, contributing to clear and error-free financial records.Responded to account inquiries from internal and external stakeholders, fostering positive relationships and addressing concerns effectively.Processed Accounts Payable invoice with precision, ensuring accurate data entry of 700+ invoices monthly in Xero.Key Achievement: Cleared a 4-month backlog in accounting records caused by COVID-19 disruptions by applying sound accounting knowledge and effective communication.

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Proprietor

RJ Traders

Oct 2014 - Sep 2018 (4 years)

Generated INR 2.5 million in revenue in the first year of operationAchieved a 22% increase in sales every yearManaged a customer base of 150+ businessesKey Achievement: Maintained consistent sales growth and ensured profitability from 2014-2018, despite major events in the Indian financial system such as demonetization and GST introduction.

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Raunak Jaiswal

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