Summary of Career

1. • Strong report writing and communication skills

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2. • Oracle Financials, MS Dynamics GP, MS Office, QuickBooks, Peachtree and other ERP software’s

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3. Processing sales tax invoices and performing account reconciliations & Follow up the invoices and recovery of payment and recording the receipt vouchers.

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4. • Prepare monthly branch reporting and investigating any anomalies, Managing EOBI and PESSI affairs.

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5. Managing a company's financial accounting operations, monitoring and reporting systems, Providing and interpreting financial information, Income statement & Financial Position

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6. Reconcile general ledgers of supplier with their statement of accounts along with material quantity and rental charges of hired equipment and machinery with delivery notes approved by the supervisor.

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7. Inventory Module, Goods Receipt, Goods Issue, Goods Return, Transfer, Materials stacking and safe custody, Periodical Stock Taking, Top-upping of Materials, scraping of damaged materials, Supervising and controlling, Safety and Security, Reporting

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8. Receivable Module, initiating from customer enquiry, quotation, Job creation, sales order, delivery note.

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9. Preparation of Sales booking policies and seasonal sales rates. Reviewing of marketing policies and performing Market audits.

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10. Managing day to day Accounting function and Internal Controls for all Risky Areas to enhance the work flow such as for Purchase and Expenses system, Payroll system, Bank and Cash system.

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