Sr.Accountant

• Mar 2022 - Present

Senior Manager Accounts

• Jul 2019 - Sep 2020

Finance Manager

• Apr 2016 - Feb 2018

Management of client receivables Funds Management Managing accounting of expenses & receivables Development of workflow for Clients Receivables Development & Implementation of PO & Vendor creation forms Implementation of Accruals accounting Development of vendor invoices workflow Managing Banking relationship Checking & authorizing of postings done by my team Checking & authorizing of payments in process Preparation of Financial Statements Management of client receivables Funds Management Managing accounting of expenses & receivables Development of workflow for Clients Receivables Development & Implementation of PO & Vendor creation forms Implementation of Accruals accounting Development of vendor invoices workflow Managing Banking relationship Checking & authorizing of postings done by my team Checking & authorizing of payments in process Preparation of Financial Statements

Treasury Specialist

• Dec 2013 - Jan 2016

•Daily bank position •Bank reconciliations •Markup calculation •Dealing with store banking issues •Manual cheque payments •Foreign Payments •Daily bank position •Bank reconciliations •Markup calculation •Dealing with store banking issues •Manual cheque payments •Foreign Payments

Cost Accounting Specialist

• Jul 2006 - Dec 2013

•Invoice control – Headquarters •Accrual Accounting •Prepayment •Closing Activities (reporting to group company) •Open Item management •Inter-company Invoice Control & Reconciliation •Ensuring quality of vendor master data •Financial Reporting •Conducting Trainings on Procedures & Facilitation •Conducting Training on SAP FI & SAP ECCS •Preparation of invoices to vendors •Close Co-ordination with Mobility & Admin Manager •Invoice control – Headquarters •Accrual Accounting •Prepayment •Closing Activities (reporting to group company) •Open Item management •Inter-company Invoice Control & Reconciliation •Ensuring quality of vendor master data •Financial Reporting •Conducting Trainings on Procedures & Facilitation •Conducting Training on SAP FI & SAP ECCS •Preparation of invoices to vendors •Close Co-ordination with Mobility & Admin Manager

Payroll/ Accounts Assistant

• Jul 2003 - Apr 2006

• Day to day payroll •Arranging Salary Transfers Through BACS •Dealing with Income Taxes & VAT •Dealing with Accounts Payable •Dealing with Accounts Receivable •Bank Reconciliations • Day to day payroll •Arranging Salary Transfers Through BACS •Dealing with Income Taxes & VAT •Dealing with Accounts Payable •Dealing with Accounts Receivable •Bank Reconciliations