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概要
Proactive Assistant Manager Accounts with demonstrated leadership abilities and problem-solving acumen. Assists accounts managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet operational demands.
工作经历
Assistant Manager Accounts
Preparation Monthly Final Accounts of E-Commerce and Health care Sale
Management of invoicing, receivables.
Management of invoicing, Payables.
payable voucher verification
Acting as the Primary point of contact to the Sales team with regards to Sales Orders and Dealer Management.
Sales reconciliation on monthly basis & verification of Credit and debit adjustments.
Prepare aging Report & receivable balances summery and report to higher management
Follow up on the Overdue balances from the Sales team and related Dealers. Verification of Sales Orders, Credit Limits, Price, and Quantity.
Processing payments received from Dealers in compliance with the financial policies .and liaison with Sales department.
Customer ledger balance reconciliation.
sharing invoices with the Sales team.
Any other task assigned by Hod
Accounts Executive-Credit Control
Order managements, verification as per credit limit
Play an important role in credit control policies implementation.
Update credit limit of dealers
Monthly sales scheme working
Debit and credit note verification
Dealer Accounts opening
Daily reports, sales, aging.
Verification sales incentive.
Dealer ledger Reconciliation.
Verification of advertising, C&F expenses.
Accounts Executive
Perform day to day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data in SAP software.
Order Management.
Sales, stock, open order and Collection Report on daily basis.
Posting of Voucher JV, BRV, BPV and CRV.
Foc Adjustments.
