I am interested in exploring job opportunity as a senior position level in Accounts/finance department. I want to achieve a challenging career in a reputable organization where my capabilities could be further enhanced to grow professionally.
• Load cash & credit sale & Monthly Billing in OMS & Oracle Financials
• Process Credit Note & Record deposit of visa cash sale in Oracle Financials system.
• Checking cash and credit sales of all Express and Franchise centers on a daily basis.
• Give support to Internal/ External Audit.
• Follow up with e-mail on immediate basis, if any discrepancy found in Cash Sale on daily basis.
• Managing summaries & Posting of Corporate Debit/Credit Notes.
• Posting of Deposit slips received from the Area of cash sales in Oracle Financials on daily basis.
• Tax Adjustments/Tax Challan adjustments
• Complete follow-up and monitoring of e-mails related to concern shift.
• Monitoring of all shift staff & assigning their duties according to requirement.
• Balancing of all in-coming & out-going stuff/shipments.
• Managed overall process of shipment receiving to handing over to couriers
• Coordinated with drivers and provided an update for driver activity.
• Ensure to Achieve Daily KPIs
• The De-briefing of MMS shipments (successfully delivery or undelivered reason).
• Check all delivery sheet & finalize the incomplete delivery sheet phase II Data.
• Random calling in delivery sheet confirmation of courier delivery & calling report update.
• Update modified delivery address and inform client regarding changes
• Return shipment data and send report to head office and excellence customer service.