As an experienced Finance officer, lecturer, secretary and internees in worthy organizations (CA firm, labor welfare department and manufacturing Industry) with command on SAP, Microsoft Dynamics, financial statements, budget preparation and analysis, account payable and receivables, research basics, I want to render my services for the betterment and advancement of the organization where I work.
Receive and inspect all incoming materials and reconciles them with purchase orders or delivery slip.Issue and deliver all outgoing materials as per requisition from SCM.Maintain records of all deliveries on the given register and in excel sheets.Preparing monthly cost reports.Petty and main cash management.Knowledge of preparation, posting, payments, and reconciliation of GST returns along with e-filling of returns.Knowledge about revenues/expenses and their verification.Filling vouchers and record keeping.Dealing with customers for their billing concerns via cash, Cheque and debit/ credit cards.Daily and weekly collection working from CVAS customers
Responsible for making financial statements and analysis with higher authority, keep tracking of accounts payable and receivables, budget preparation of all concern accounts, monitoring budgets and making report for presenting it to higher management, looking after banking matters.
Responsible for tagging activity at various sites, tagging sheet preparation, reporting to head office.
responsible for coordination among team members, execution of various tasks and weekly reports to head of the society.