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Summary
Extensive and diverse accounting experience in treasury management, credit, collections, cash application,
billing, month-end accounting close, general ledger analysis and month-end financial procedures and reporting.
Highly proficient in Microsoft Word, Excel.
Areas of expertise:
Bank Reconciliation
General Ledger
Cash Management
Accounting Close
Balance Sheet Reconciliation
Process Improvement
Business Process Mapping
Receivables Management
Executive Reporting
Projects
Experience
Accountant
Branch Accountant
Creation of Customer Invoices.
Recording/Posting of Customer Payments.
Reconciliation of Customer Accounts.
Management of Imprest / Petty Cash.
Recording of Expenses.
Reconciliation of Bank Accounts.
Store / Inventory Management and Reconciliation.
Preparation and analysis of Sales Reports.
Recovery Analysis.
Control credit limit of Concerned Dealers.
