In quest of a challenging career in accounts and finance with a professional organization and to grow with the help of my valuable experience in manufacturing and retail industry

? Highly motivated
? Energetic, task achiever and adaptive
? Problem solver with maximum satisfaction and minimum interruptions
? Follow the ethical and professional standards to show responsibility towards job
? Results-driven accounts professional with over 15+ years of significant and
progressive experience in accounts and finance
? Exposure in all functional fields of Accounts & Finance
? Adapt to diverse educational and cultural background and maintain a high standard of personal conduct and confidentiality
Experiences
? Monitoring collection accounting of retail stores
? Preparation of daily sales vs collection MIS of all mode of collection like cash,card Ewallets etc
? BRS Preparation
? Interaction with banks for cash management system issues, POS team for card settlement issues
? Interaction with all levels of organisation like marketing, sales team etc
? Undertake account reconciliation as required
? Preparation of debtors schedule and debtors aging
? Ensuring the debts recoveries and propose irrecoverable receivables
? Undertake account reconciliation as required
? Preparation of debtors schedule and debtors aging
? Ensuring the debts recoveries and propose irrecoverable receivables
? Credit Control activities
? Checking customers credit situation
? Assist in the setting up of credit control system.
? Ensure that debts are paid in a timely manner.
? Ensure that all transactions are complaint with company’s policies
? Respond promptly and completely to both client and internal queries.
? Provide ad-hoc reporting as and when requested by management
? Maintaining Accounts in SAP R/3 Ficco module
? Debtors Ageing preparation

Work Terms

Hours of operation- As per client requirements
Payment terms- Hourly basis or fixed what ever as per company requirements