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Experienced Accounts & Finance Executiv

$10/hr Starting at $28

Dear Sir/Madam, My Name Jithin Das. I am an Experienced Accounts & Finance Executive. Currently working as Materials Management Assistant experience in Dealing of Vendors, Processing the purchase orders by actively negotiating with vendors, Comparison of various quotations on the bases of quality and price, preparation of GRN and Invoice processing for payment, keep inventory of stores and ordered products as needed for the smooth operation, preparing monthly report to Management and Helping the vendors for coordinating with finance for payments. Previously worked as Sr. Accounts and Finance executive in payment section. Processing Invoice of various locations, Matching that invoice with relevant receipt. Ensuring the payment of invoice is completed within a timely manner and in accordance with payment terms, identifying invoice that are overdue or not been received, setting up vendors account and reconciling statements, Keeping Fixed Assets Record, Calculating Depreciation of Assets, Purchase Order creation for Instruments and Equipment. As part of Internal Auditing team also. Qualification Language Additional Skills Expert in Reconciliation and Adjustments of accounts, Good analytical skills, Good Communication skill, good knowledge in the Software like Tally ERP 9, SAP, MS EXCEL etc.

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$10/hr Ongoing

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Dear Sir/Madam, My Name Jithin Das. I am an Experienced Accounts & Finance Executive. Currently working as Materials Management Assistant experience in Dealing of Vendors, Processing the purchase orders by actively negotiating with vendors, Comparison of various quotations on the bases of quality and price, preparation of GRN and Invoice processing for payment, keep inventory of stores and ordered products as needed for the smooth operation, preparing monthly report to Management and Helping the vendors for coordinating with finance for payments. Previously worked as Sr. Accounts and Finance executive in payment section. Processing Invoice of various locations, Matching that invoice with relevant receipt. Ensuring the payment of invoice is completed within a timely manner and in accordance with payment terms, identifying invoice that are overdue or not been received, setting up vendors account and reconciling statements, Keeping Fixed Assets Record, Calculating Depreciation of Assets, Purchase Order creation for Instruments and Equipment. As part of Internal Auditing team also. Qualification Language Additional Skills Expert in Reconciliation and Adjustments of accounts, Good analytical skills, Good Communication skill, good knowledge in the Software like Tally ERP 9, SAP, MS EXCEL etc.

Skills & Expertise

AccountingAnalyticsCommunication SkillsERPFinancial ServicesManagementMicrosoftPayment Gateway IntegrationReportsSoftware Development

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