Summary of Career

1. Prepare and distribute consolidated Daily Collection Report (DCR) and Daily Sales Report

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2. Managed accounts receivables, payable & invoicing process

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3. Creating and sending invoices and statements to customers

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4. Maintaining daily, monthly, quarterly and yearly report of all accounts like Accounts payable, account receivables, bank reconciliations

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5. Managed credit risk analysis & recommendations for future planning

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6. Negotiate payment terms with vendors / supplier

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7. Prepared financial reports, presented and discussed with management

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8. Expenses, salaries & supplier payment

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9. Monitored Purchase & Sale Order approvals process

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10. Finalization Profit & Loss accounts of Branches

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