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工作经历
Lead Finance & Admin
Handle Cash Flow / Petty Cash.
Monthly Budget forecasting.
Bank Reconciliation.
Sale invoice department wise.
Received Collection against Invoice.
Salaries Tax updated & maintain.
Coordinate with banks & tax consultant Firm.
Admin Inventory updated.
Price Revision.
Quick book Software implement.
Assistant Finance Manager
Record import entries, costing consignment & opening L.C in Bank.
Prepare Sales Tax return filled.
Maintain banking relationship and make correspondence with Bank Statements, opening an account and other company’s issues.
Responsible and involve in Funds transfer like RTGS from different Banks.
Reconcile All Bulk debtors In Sap.
Maintain daily cash flows.
Proper Accounts Receivable on a daily basis and Coordination with CFO for recoveries and ascertainment of debtor balances.
Started work as Accounts Executive-Payable, record Purchases of Goods & Services, its Payment, Bills Outstanding Reports, Creditor Aging, Making of Pay Orders
