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概要
An Accounts Professional having 2+ years of experience of ERP Functional and Professional Accountancy. ERP Functional in Finance Module includes the hands-on experience on SAP FI, Oracle Financials. Other accounting software expertise include Quick Books, Accountancy expertise include accounts management, fund management, ageing analysis, posting journal entries, bookkeeping, accounts receivable, accounts payable, general ledger, fixed assets, cash flow handling and year-end-closing. Well-organized team player with excellent analytical, communication, coordination, problem solving, time management skills and can perform and deliver under pressure in challenging environment utilizing my education, experience and skills.
项目
工作经历
Financial Anlayst
· Analyze corporate filings for relevant insider trading data, parse out relevant information and place them into determined classifications in our ownership data a base using proprietary software
· Check news flow and analyze annual reports of companies to extract more relevant information to provide a more thorough picture of insider activity
· Collaborating with team members to continuously improve the quality and accuracy of our data and to ensure data integrity
· Help build and maintain existing and new databases of proprietary information
Senior FInance officer
• Maintain Provident Fund of employees.
• Reconciliation of Bank Statements and company accounts.
• Preparing Journal vouchers on day to day basis and updating accounting entries.
• Checking and verifying source documents such as invoices, receipts.
• Examining expenses submitted by employees.
• Reviewing all invoices for appropriate documentation and approval prior to payment.
• Verifying vendor accounts by reconciling monthly statements and related transactions.
• Maintaining of ledgers after verifying and posting of the transactions.
• Recording of invoices (Direct & Indirect).
• Amortization schedule for all prepaid rentals.
• Continuing to improve the payment process.
• Ensure that the relevant GL accounts are reconciled on timely basis.
• Budget Allocation for Payments & creation of Vendors.
• Timely Prepare Report for PST & SRB and Payment of withholding Taxes.
Internee
• Managing records and receipts
• Processing invoices
• Developing an in-depth knowledge of organizational products and process
• Handling claims and reconciled customer ledgers
• Maintain bookkeeping databases and spreadsheets, updating information as needed
• Communicate with previous clients and customers to request payment and arrange payment plans
