Summary of Career

1. Responsible for calculating and processing vendor payments after verification of the invoices from goods received or work done and finally posting the same in the system

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2. Along with posting payments received from customers prepare ageing analyis of receivables and prepare fortnightly reports of over due receivables for the finance and sales heads

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3. Prepare bank reconciliation statements.

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4. Collating, checking and analyzing spreadsheet data. Examining company accounts and financial control systems.

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5. Checking that financial reports and records are accurate and reliable. Ensuring that assets are safeguarded. I

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6. In-depth analysis of the account activities of account holders to identify suspicious transactions and accounts.

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7. Suggest improvements in the control environment to mitigate the fraud risk factors.

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8. Prepare audit report as per the observations identified and discuss the observations identified with the management and recommend best practices.

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9. Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.

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10. Gauging levels of financial risk within organisations.

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