To learn and implement new things and looking for challenging assignments that offer career growth and seeking a challenging and stimulating suitable position in a reputable organization with significant growth potential.
I did M.B.A Finance with excellent project management and leadership skills and the ability to lead and execute complex projects. Professional traits include; problem-solving, decision-making, team building, critical thinking, and communication.
Generating invoices, account statements & Performing account reconciliations of customers.
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.
Investigate and resolve any irregularities or inquiries of the customers Regarding billing.
Prepare reports on regular intervals (monthly, quarterly, and annual) for making forecasts on payment flow.
Conduct credit checks on all customers, establish and manage credit limits.
Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc in SAGE50.
Processing of courier invoices in the System & makes payment reports weekly so that payments can be processed on a timely basis.
Reconciling processed work by verifying entries and comparing system reports to balances.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
Monitor Monthly reconciliation of all banking activities to detect irregularities.
Maintain different currency account in the database system & make reconciliation on monthly basis.
Preparation of VAT & submission to HMRC every quarter.
Assist in the Year-end closing of the business & Reconciliation of the last 5 years all ledgers.
Maintaining the Accounts receivable department of Multi-Million Dollar Company TGI FRIDAYS USA.
Preparing the sales invoices of royalty and marketing fees to the franchise.
Collect data and maintain accounts receivable customer files and records.
Monitor customer account details for non-payments, delayed payments, and other irregularities.
Research and resolve payment discrepancies along with process adjustments.
Communicate with customers via phone, email, mail, or personally.
Creating a new customer account by entering customer details.
Issue the credit memo to the franchise for wrong billing or to write-off Receivables.
Facilitate the Sr. Finance Executive in invoice creation & verification.Â
Facilitate the Sr. Finance Executive in book keeping & maintaining records.
Facilitate the Sr. Finance Executive in timely recovery of payments from the clients.
Verifying details/ bills of expenses made by different departments.
Verification of farmer’s land.
Bank Related Software
e.g • CDMS (Clinical Data Management Software)
• CBAS (Credit Balance Analysis System)
• NIVS (National Identity Verification System)
Clearing and Opening New Accounts.