Being a Multi-talented & having worked in the Management sector, I believe in developing & learning through experiences, hence I am looking for opportunities which would challenge me, help me work in a multicultural environment & cause me to grow professionally & individually.
• Bringing new corporate accounts• Proposal designing and processing the tenders.• Working for the management of Marketing and Sales operations for company products.• Resolving after-sales issues of the clients, including claim processing, cards management, and Bill Payments.• Implementation of appropriate sales plans.• Managing direct reports to optimize cost and established profitability and firm base for further growth.
As a Country Coordinator, I was rotated across the following business functions: coordinate with management & corporate sales team, monitor business portfolio, provide confidential and administrative support executive & executives, screening, communication, greetings and deal multi problems and inquires as appropriate.
• 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.
• Enhanced the credibility of finance function by generating accurate and timely MIS Reports.
• Diplomatic and Excellent in Public Relation and Office Administration.
• Strong in adopt new analytical approaches, tools & environment.
• Assist in monthly job analysis.
• Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement.
• Assist in managing the Fund Management.
• Preparing Day-to-Day Accounting Report and submit to Divisional Heads.
• Prepare sales report daily and monthly basis and submit to Branch Manager.
• Handle petty cash and petty cash record.
• Maintain all sales records invoices, contracts and receipts.
• Independently handling bank transaction.
• Depositing cash & cheque in bank.
• Maintaining required report for all the above data & submit to Finance Manager.
• Maintaining Track Record for.
• Establishing good professional relationship with the colleagues and assisting them to resolve technical issues relating to specific accounting treatments.