Summary of Career

1. I have Pro-active and result oriented 21 years of experience in all aspects of accounting. Demonstrated hands on accounting style in the development and implementation of strategic plans to ensure companies growth in multi-cultural environment. Well-disciplined with proven ability to manage multiple assignments efficiently under extreme pressure while meeting tight deadlines and schedules.

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2. Responsible for managing credit limit in System on monthly basis to reflect them in line with credit committee decision.

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3. Reviewing partner business history in the system and confirming the same to VP Finance before placing the orders.

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4. Follow up with the partners before the due date of payment.

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5. Reviewing all import and export letters of credit and accept payments.

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6. Notify exporters and importers of issuance of letters of credit covering shipment of merchandise.

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7. Review letter of credit documents to determine compliance with international standards.

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8. Verify terms of credit, such as amount, insurance coverage and shipping conditions to determine compliance with established standards.

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9. Preparation of monthly, quarterly & yearly financial reports for VP Finance.

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10. Supervision of Accounts Receivable & Payable.

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