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概要
Experienced professional with more than six years of post qualification experience from manufacturing to services industry. Always wanted to work in a professional environment where I can use and enhance my professional knowledge and skills to achieve organizational as well as personal goals, serving the organisation to the best of my efforts.
工作经历
Manager Account Payables
As Regional Accounts Payables, my responsibilities are but not limited to
Smooth and timely processing of payables, ensuring compliance with all company frameworks
Reporting on different matters, e.g. cost saving, ageings, special reports, monthly KPI's
Perform audit of retail points
Assistant Manager Finance
Fixed Assets Management
Fixed asset management includes keeping updated records of all fixed assets, bookkeeping tagging, and taking the accuracy in depreciation run. Also, I am preparing statutory notes for financial statements.
2.Treasury operations management
Supervising, compiling, and sharing for review compelete BRS of all company bank accounts
Supervising foreign payments documentation, taking their apporvals, and sharing with concerned banks for payment
Payables management, including review of submitted payment documents, their compliance with necessary SOP's, and get them paid according to payment olan and days.
3. Commercial Finance Worked on various cost benefit analysis reports on an adhoc basis4. Finance operationsMonitoring several finance operations, look out for required uodation for better efficiency and productivity. The operations include employee services, payments, closing matters, etc
Specialist Accountant
Senior Accounts Executive
Self employed
Doing shoes trading business.
Executive Account's & Finance
Monitors all matters book keeping, cash & banking matters , Accounting matters, Financial management.
Senior Manager
Working as a senior manager having jurisdiction over
Finance & Accounts, Operations,Production, Supply chain
Asst Financial Controller/Accounts Incharge
To assist Financial controller in financial reporting and accounting matters.
Assistant Manager Accounts
Assist in all day to day activities of accounts manager,
Sales Coordination, Reconciliation of all branches,
Updating BRS on daily basis,
Verification of all petty cash, general expenses of all branches, H/O & their payments through BPV (bank payment voucher)
Preparing record of credit sales, their reconciliation & invoice to respective credit panel on monthly basis
Finance Internee
Work as a finance internne learned different finance operations.
Accounts Executive
Preparing weekly petty cash detail on GBMS
Preparing monthly payroll
Managing Data
Cash Management
Deputy Administrator
