Detail-oriented, efficient and organized professional with 04+ years of experience in accounting and financial systems. Possess strong analytical and problem-solvingskills to effectively make sound decisions with little direction.Proficient in Excel, QuickBooks and MS Excel.
Experienced in accounts payable and inventory management by using Oracle and MS Excel. Prepare and analyze accounts payable reports, including aging reports, cash flow projections. Record daily deliveries and shipments to reconcile inventory & Report to upper management on stock levels, issues etc.
Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. Administer all bank transactions. Develop budgetary plans for processes as per requirement. Provide support to safe keeping of internal expenses in company. Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes. Reconcile financial discrepancies by collecting and analyzing account information
Manage all Accounting Transactions. Prepare Budget Forecasts. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments.