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Summary
Credible and committed with proficient expertise of invoicing, financial analysis, budgeting, forecasting, accounts payable, receivable and warehouse operations. Adept at rendering tasks related to book keeping, variance analysis, sales, Cash operations and bank related responsibilities. Capably reports in compliance with accounting finance procedures
Energetic and high-performing professional expert in processing reconciliations ensuring they are correctly recorded. Owns astute skills in managing administration and management systems and practices. Holds strong work ethic and a sense of urgency. Emphatic collaborator and superior relationship builder with internal and external stakeholders
High performing and task-focused individual with robust commercial awareness adept at competitive analysis and customer acquisition retention. Possesses proactive approach to problem solving with natural ability to deliver under challenging schedules. Effective communicator with great people and negotiation skills along with decision making abilities.
Experience
Warehouse Officer
*Manage Warehouse Operations (stock checking, receiving, storing goods, physical count, damages, expiry audits, remnant follow-up, managing inventory levels, ensuring the efficient delivery of goods, supervising staff and securing the warehouse.
*Communicating and coordinating with other departments and maintaining records, reporting relevant information and prepare necessary documentation.
*Manage warehouse stock deliveries to NWT, SUB-D, Global Customer, CSD.
*Review timeliness of scheduled deliveries.
*Train, guide and evaluate new warehouse workers.
Accounting Officer
*Skillfully conducting stock audit on monthly basis while working on cost sheet, preparing monthly accounts, processing payments, generating trade vendor invoices and bank payment & receipt vouchers. Performing verification of CMR discount through phone call and market visits.
*Utilizing key skills assessment to draft summary reports, recording and maintaining receivable accounts, petty cash and daily sales reconciliation in accordance with company’s rules and regulations by utilizing best fit practices.
*Efficiently performing general ledger & trial balance responsibilities; assisting in preparing and implementing GL related accounting policies & procedures. Keeping company balance updated & reconciled on regular basis; posting in cash journal. Efficiently closing and posting supplier balance statements in SAP and bank reconciliation report in MIS.
Intrnee
Practical Experience in following areas of Banking Operations
. Accounts
.Deposits
.Foreign Exchange
.Cash/Clearing/Remittances
.Credits
.ATM Operations
