Prepared Statutory F/S for Onsite and offsite according to GAAP and IFRS 


Consolidation and translation of group F/S  


Complete Payroll preparation for offsite and onsite 


Managed Receivables, Followed up with Customers in US. 


Reconciliation Local and US Bank Ledgers 


Managed clients, Helped in their Projects 


Ownership of all things Accounting  


Strong Communication, Fluent in English 


Billed Customers Via MS Dynamics 365 

Reduced invoice entry errors by keeping up-to date with orders 


Optimized reconciliation process and minimized discrepancies from receipts and records  


Minimized overpayment and underpayment by analyzing account trends 


Aligned vendor and GL by timely reconciliation 


Slashed Finance costs by negotiation with vendors, while ensuring the continuation and supply of medical products  




 

Optimized costing of products and slashed expenses 


Minimized late delivery of raw materials by ensuring vendor was paid in due time 


Introduced a product mix to capture more market 








Inked new business deals with stockiest and reached more customers 


Achieved good deals on raw material while ensuring quality was not compromised  


Saved penalties from tax office by filing timely I. Tax return of directors      

Optimized data entry of 43 branches by analyzing trends 


Reduced report delays by keeping all the raw material reports complete within time  


Delivered smooth and correct data for external audit by KPMG 


Optimized inventory ageing reports to point out slow moving materials 


Introduced automated data entry tab for Receivables Module including customer data collection in MS Dynamics AX 


Maintained branch wise collection with minimized trial balance errors 


Aligned fixed asset accounts with proper depreciation policy 


Maintaining fixed asset register in