Summary of Career

1. Evaluated customers worth for allocation of credit by analyzing customers past data i.e. Sales, Collection, Receivables days and Turnover, Payment Cycle etc.

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2. Generated analytical reports to facilitate informed decision-making by the management.

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3. Assessed the financial performance and position of a customer entity based on their financial statements and disclosure notes for credit approval purposes.

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4. Concluded a report on the performance and position of the customer entity identifying relevant factors and made recommendations to management for credit approval.

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5. Ensured implementation of credit policy, mobile phones policy, sales return policy, SOPs of depot accounts, and any other finance related policies.

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6. Recorded and processed accounting of lease transactions on Oracle. Ensured reconciliation of lease records and prepare required reports for audit.

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7. Gathered information for end-of-month lease accounting entries and prepared adjustments for lease accounts.

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8. Prepared the lease budget for the coming year.

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9. Identifying execution errors and inconsistencies as per the organizational SOPs in order to eradicate and control financial discrepancies.

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10. Ensuring the transactions comply with fiscal, statutory, and regulatory laws as well as contractual obligations.

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