Over eight years of experience in accounts under the leadership of multiple reputable organizations implemented the industry best practices as directed, collaborated with relevant departments, performed analytics, decision making, problem solving, submission of reports before deadline and acquired skills to accomplish the goals of companies and personal growth. I am quick learner, adaptable, good communicator.
Currently looking for an opportunity at accounts and finance department.
Accounts Payable
To check local vendor invoices with 3 ways method, proceed invoices for payments as per policies
Reconciliation of inventory reports in terms of quantity
Development of reports related to project
Reconcilation of vendor balances
Assist Manager for Audit requirement
Coordinate with relevent departments
Account ReceivableSupervise receivable team for timely knocking receipts
Shared incoming received from banks to relevant department for confirmation of customers' receipts
Assist Manager for Audit requirement
Reconcile debtor movement on semi annually
Verify broker bills against sale when needed
Reconcile sales report at month end
Worked at sales account department and assisted to manage receivables of key accounts and IMT custoemrs,responsibilities mentioned below
Adjustmement of credit notes
Knocking off receipts
Shared ageing reports
Verify contractual claims and adjust after approval
Inbuilt discount after approval
Reconciled receipts and transfer to main daily