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概要
Key Skills
Tally, Quickbooks, SAP, Financial Accounting, Analyst.
I am a highly organized and self-driven individual, passionate about developing my career in the field of Accounts & Finance.My commitment can be gauged from the fact that I am with ACCA background along with Degree in Commerce.
Possessing more than 8 years of experience of working in diverse financial positions with multiple companies, I have gained an extensive insight within this field. My key accounting and financial competencies include, but are not limited to, maintaining financial records & business strategy reviews.
As an Accountant, I am an accomplished communicator, with excellent organizational, decision making, and time management skills and have a proven track record of consistently meeting and regularly surpassing demanding performance goals.
工作经历
Senior Accountant
Prepare Cash flows & Financial Statement on Segment wise.
Dealing with International Suppliers: (Invoice, Material, Shipping / Bank documents, Arrange Funds, Rates Fixing, Documents Retirement & Payments)
Creditors: (Maintain Multi Currencies Ledgers, Avail Discount Opportunities, Maintain historical records, Reconciliation, Payment Schedule & aging analysis)
Debtors: (Aging analysis, Early Settlement, Maintain historical records, Coordination & Reconciliation)
Coordination with Custom Clearing Agent:(Documents Check, Track Containers Arrival, EIF Submission, Pay orders, Handling Documents, Ensure Container Dispatch & Return)
Banks - Handle Multiple Accounts: (International Payments, Issue & stop Cheques / Pay Orders, Documents Retirement against Payment or Credit, Deposit / Withdrawals, Direct Customer Deposits, Loan & Interest repayment)
Prepare Variance Reports: (Material Quantity & Price / Sales Quantity & Price / Labors hours & Rates / International Payments Rates)
Vendors Coordination, Prepayment & Accruals: (Warehouses, Transportation, labors, office utilities, legal)
Make Optimal Plan for (Vendors Discount, Customers Payments, Cost Reduction)
Forecasting (Cash flows, Purchasing & Sales Orders, Prepayment & Accruals)
Participate in Investment Decision.
Public & Private Tender Enquiry, Preparation, Submission, Billing & Collections.
Perform Payroll / Petty Cash / Bank Reconciliation.
Senior Accountant
Prepare Financial Statement & Cash flow.
Debtors: (Billing, Collection, Coordination, Aged analysis).
Operations: (Coordination with Head Nurse & Drivers, Make Optimal Plan for Routes & Fuel Cost).
Marketing: (Prospect identification, Leads generation, Sales staff training).
Analysis: (Customers, Vendors, Funds Utilization, Alternative resources, Bulk discounts, Outsourcing).
Bank: (Deposits & Withdrawals, Cheques & POS management).
Human Resource: (Hiring, Firing & Training).
Perform Payroll / Petty Cash / Bank Reconciliation.
Implemented Tally 9 Accounting Software.
Created & Maintain proper Accounting Records.
Accountant
Prepare Financial Statement & Cash flow.
Payable: (Vendor payments & accruals, Substitutes, Aging analysis, Coordination & Reconciliation).
Receivables: (Billings, Collection, Aging analysis, Early settlement, Coordination & Reconciliation).
Operations: (Coordination with supervisors, Fleets & Container Management).
Banks: (Company account opening, Deposits & withdrawals, Cheques management).
Analysis: (Debtors vs Creditors, Route planning, Funds utilization, Profit maximization, Value chain analysis, Just in Time, Target Costing).
Schedule important meetings with Customers & Vendors.
Leading team of up to 20 Sub Ordinates.
Coordinate with Custom clearing agent.
Implement Tally software.
Create & maintain proper Accounting Records.
Perform Bank reconciliation / Payroll & Petty cash management.
Data Analyst
Payroll - Ibex Global.
Ensure Sales Accuracy.
Make Documentation of Daily Stock Movement Report.
Monthly KPIs report to managers.
Look after customer funds for recording orders.
Adjust Customer & Products Information in Master Data.
To Ensure Stock Execution from Warehouses to all Distribution Centers.
Coordinating with Ultra teams for Smooth Operation of Ultra at Distributor Premises.
Customer Service Executive Officer
Ensure Sales Accuracy.
Make Documentation of Daily Stock Movement Report.
Monthly KPI’s report to managers.
Look after customer funds for recording orders.
Adjust Customer & Products Information in Master Data.
To Ensure Stock Execution from Warehouses to all Distribution Centers.
Coordinating with Ultra teams for Smooth Operation of Ultra at Distributor Premises.
Accountant
Payroll system
Collection of Fees
Finalizing Accounts
Bank Reconciliations
Regular General Entries
Maintaining File Records
Ensure Payments & Deposits
Petty Cash Book Maintenance
Other Miscellaneous work including administration
Accountant
Payroll system.
Collection of Fees.
Finalizing Accounts.
Bank Reconciliations.
Regular General Entries.
Maintaining File Records.
Ensure Payments & Deposits.
Petty Cash Book Maintenance.
& Other Miscellaneous work including administration.
