Experience:
- As a Procurement specialists analyze costs, negotiate contract details, and offer strategies and solutions to help companies better manage costs on supplies and vendor services. Additional duties tracking orders, resolving issues concerning price disputes, and making bids for a vendor’s services.
- All daily-Monthly Accounting activities including posting and verify entries, Warehouse Operations, Dealing with Suppliers, General ledger updates, GST, Budget administration, Generally accepted accounting principles, Documentation and reporting, Understands foreign tax reporting, General ledger accounting, Tax return filing, Financial planner, Budget forecasting, Financial statement analysis, Account reconciliation, Organizational strengths, Creative Problem Solving, Computer Proficient, Accounts Payable/Receivable, Statement Billings, Expense Control, Domestic and International supplies co-ordination, Credit and Collections follow-ups, Reporting Daily, Monthly,
Trial Balance, P&L, Year End Audit Support, , Petty Cash / Banking, , Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. , Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance reconciling entries. Summarizes financial status by collecting information; preparing , profit and loss, and other financial statements.
Protects organization's value by keeping information confidential.
Day close / Month End processing Interpersonal Skills
Skills:
Computer: MsOffice, Adobe, Tally, ERP,Oracle,SAP,SAGE, Netsuite
Take full responsibility of work assigned and successful completion.
Provide full assist to management
Ability to learn quickly, good communication and inter personal skills, teamwork
