Summary of Career

1. Reconciliation of: - Bank accounts, Subsidiary companies, Creditors, Debtors.

---

2. Examine and verify against supporting documents to determine the status of authorization, compliance, integrity, reliability, effectiveness, efficiency and adequacy of the process in major audit engagements.

---

3. Navodaya Reviewing existing system to ascertain whether desired results are obtained ,and whether they are consistent with established objectives and policies

---

4. Handled banking transactions in multiple currencies

---

5. Processing invoices for specific commodity type.

---

6. Passing month end adjusting General Journal entries.

---

7. Payroll record maintenance.

---

8. Process PO and non PO invoices, ensuring correct matching to PO and coding of invoices.

---

9. Perform regular account reconciliation for high volume vendor.

---

10. Suggest ways to reduce costs, enhance revenues and improve profits.

---