To use my skills and potential to assist an organization in achieving its goals which seeking long term career with optimum growth.This objective would be supported by my qualification in addition to the management experience and multi -lingual command.
I am and enthusiastic and energetic person who enjoys being part of as well as leading a successful and productive team.I am quick to grasp new ideas and concepts , and to develop innovative and creative solutions to problems.I am able to work well on my own initiative and can demonstrate the high level of motivation required to meet the highest of deadlines.Even under significant pressure. I posses a strong ability to perform effectively.
1. Processing of vendor\'s bills.
2. Processing of employee travel expenses reimbursement ;
3. Ensure submitted expenses are complaint with policies or customer expense reimbursement policy.
4. Proactively address issues caused by missing receipts, supporting documents and data entry errors directly with consultants and their managers.
5. Processing of payments including vendors invoices, individual reimbursements, and other accounts payable and research discrepancies as required;
6. Ensuring the payments are released as per the due date;
7. Ability to coordinate with employees through mails/calls;
8. Active involvement in the month-end / quarter-end activities;
9. Responsible for all day-to-day aspects of all related tax (TDS, Service tax etc.) and accounting matters;
10. Build and maintain the necessary accounting and banking relationships;
Manage daily follow-ups with MNP/DSO teams
My responsibilities includes the day to day closing.
New retailer addition of Financial services & GSM.
Look after all activities with bank.