Achievements :
Expertise in ERP for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules
Experienced in preparing monthly financial like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials.
Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
Expertise in managing the Fund Management
Expertise in Audit preparation of yearly financial in audit format and submitting to auditors for auditing
Strong interaction with Auditors for Finalization of Accounts
Experienced in preparation of monthly Bank Reconciliation statement
Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management
Supervising and Coordinating subordinates to ensure in smooth accounting.
Handling Self-Correspondence with all Business Clients, Suppliers and Banks
Diplomatic and Excellent in Public Relation and Office Administration
Knowledge of International Accounting Standards and IFRS

Assist with month-end financial reports
Post journal entries
Help with accounts receivable, payable and bank statement reconciliation
Assist with audits
Balance sheet reconciliation
Work with the finance team on yearly forecasting efforts
Support the payment processing team
Data entry posting