Experience as Credit Controller

• Employer

• From

  23 April 2015

• To

  05 January 2016

• Detail

   Working in SAP environment & Responsible to enter Sales order according to payment terms & mode of payment
  (Cash/Credit/LC).
   Check inventory to make sure requested product is available.
   Computes price and any appropriate discounts.
   Handles internal/External customers.
   Verifies customer information is correct and up-to-date.
   Checks customer account for credit and outstanding payments.
   Informs customer of shipping date and any possible delays.
   Notifies appropriate department of order and shipping date.
   Reviews orders for accuracy and completion.
   Strives to sell customer additional Stocks.
   Files Monthly SOAs of all customers.
   Upload monthly discount on sales.
   Prepare forecast (Stock) report on monthly basis.
   Ensure all the Sales Order are Timely delivered.
   Responsible for analyzing and reporting performance metrics for sales of daily, monthly, quarterly and year-end numbers that
  includes bookings, forecast and performance against assigned product line wise targets.
   Communicating with regional sales team for status of order and position of sales.
  Admin Role:
   Oversees and administers the day-to-day activities of the office; develops policies, procedures, and systems which ensure
  productive and efficient office operation.
   Serves as the primary point of administrative contact and liaison with other offices, individuals, and hotels booking on
  operational and programmatic matters concerning the Office.
   Manage distribution of utilities bills and collections of accounts.
   Maintain the leave management system.
   Supervise administrative services within the municipal office.

Experience as Internal Audit Executive

• Employer

• From

  19 January 2016

• To

  20 January 2018

• Detail

   Execute audit assistant functions to check the accuracy of accounting systems and procedures.
   Planned store visits to check to high value items and verify with system stock.
   Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
   Check, inspect and reconcile bank deposits and payments.
   Check all accounting and clients’ databases are updated and functioning properly.
   Review and recommend changes in internal audit controls.
   Check and verify accounting books and records are in conformity with company’s practices and corporate policies.
   Ensure compliance of regulatory guidelines and generally accepted auditing standards.
   Collating, checking and analyzing spreadsheet data.
   Identifying if and where processes are not working as they should and advising on changes to be made.
   Liaising with managerial staff and presenting findings and recommendations.

Experience as Accountant

• Employer

• From

  21 January 2018

• To

  To date

• Detail

   Prepare Daily Sales and Collection Record and Report to Management.
   Analyze, reconcile, balance and maintain accounting records for all Suppliers and Vendors.
   Generate Customer Invoices on Daily and Monthly for Projects.
   Customer Payment follow up as per payments terms.
   Reconciles financial discrepancies by collecting and analyzing account information.
   Daily Bank Reconciliation & Bank Management.
   VAT Processing tax payments & Returns
   Prepare Daily Petty Cash Collection and Expenditures Account.
   Maintain payroll of all factory office Staff and Labour and Monthly WPS Process.
   Maintain proper closing of each month as per financial transaction
   Prepare monthly / Quarterly & Yearly Financial Statement to be presented & discussed with Management.