Intend to grow with an organization to cater professionalism through self-motivation and dedication to enhance my knowledge and capabilities by working in a dynamic organization that pride itself in giving substantial responsibility to the new talent. Learning never ends and leaves me enthusiastic and innovative.
· Submitting Weekly / Monthly and Quarterly sale reports to the Manager.
· Check the Reconciliations of Cash, Bank and Parties.
· Monitor expenditure statements and financial records.
· Verify the adjustment Vouchers (Reconciliation’s of Bank / cash / Parties).
· Prepared daily sale & receipt Reports.
· Preparing of daily cash flow
· Verification of sales invoices.
· Verification of cash & bank receipts
· Correspondence with circle offices related sale
· Verified Income & Expenses Accounts of the sale offices
· Supervised the interns and subordinates and help them in understanding various financial matters.
· Recovery report.
· Liaise with Internal Audit and assist them for audits as per the defined procedures.
· Any other duty assigned by management.
· Prepared adjustment Vouchers (Reconciliation’s of Bank / cash / Parties).
· Prepared Weekly and Monthly Stock Reports.
· Prepared Sales Vouchers
· Prepared Bank / Cash Receipts & Payments Vouchers.
· Prepared Income & Expense Accounts of the Branches.
· Prepared Debit / Credit Notes.
· Payment Posting
· Resolve customers problems through telephonic call
· Maintain relations with U.S customers
· Denial Management
· Claim Submission
· Verification of accounts
· Financial reporting
Manageing client account.
Payroll .
Deal with Petty cash experience