Experience

SJR PRIME CORPORATION PRIVATE LIMITED

• India
• Construction
• 1 - 100 Employee

• Accounts Officer

  • Apr 2018 - Present



Expat Group

• India
• Real Estate
• 100 - 200 Employee

• Account Executive

  • Jul 2013 - Nov 2017

  Responsibilities:  Review all invoices for appropriate documentation and approval prior to payment.  Responsible for end to end Accounts Payable process.  Accrual accounting for expenses and maintaining prepaid amortizations.  Handling Reconciliations of Accounts of involving SL- GL, bank reconciliations and Balance Sheet reconciliations.  Handling FOREX Payments including Gain loss entries in the books.  Reconciling vendor statements.  Assisting month end closing activity with periodic entries for required projects before final load.  Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.  Handling Commission payments for Channel partners.  Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Show less