Highly accomplished and result driven accountant professional with 9 years of diverse experience in financial management in Real Estate, Educational Institute, FMCG and Telecom sectors. My commitment can be gauged from the fact that I am an accredited hold of a Master's degree in commerce, specialized in Accounting and Finance, carries 13 papers exemptions certification from ICMAP. Worked on numerous accounting ERP’s i.e. Pinnacle, SAP, Peachtree and Excel based programs.
Issue Non Deposit Certificate for Transfer Procedure
Verifying ledger for payment
Documentation verifying and process for Internal Audit
Deposits, Approval, Demarcation, Completion Certification, Possession, Utility Clearance & NOC (Documentation
Submission)
Reporting for Management for Delaying Cases weekly, monthly
Visiting Faculty Payroll & payment processing.
Visiting Faculty Contracts Preparation & approvals from vice chancellors.
Invoices verifying, recording according purchase cycle in ERP Pinnacle module.
Bank Reconciliation Statement monthly updating filling.
Payment to vendors online or manually.
Reporting for Payables on monthly basis & aging
Setting up regulations and company policies and workflows.
Checking complete Purchase Cycle
Verifying engineers works as per BOQ
Rate verification & documents reconcile for payment processing
Processing vouchers for pre or post audit
Working as Billing Representative for Reporting .