Experience

Seashore Group Of Companies

• India
• Outsourcing/Offshoring
• 100 - 200 Employee

• Finance Officer

  • Jun 2019 - Present

• Accountant

  • Jul 2016 - Jun 2019



ITC Limited

• India
• Manufacturing
• 700 & Above Employee

• Night Auditor

  • May 2014 - Dec 2015

  • Receiving physical quantity of goods and checking purchase order, quantity and quality. • Keeping al received goods in the store and updating in the SAP. • Receiving and processing all invoices, and requests for payment • Issuing cheques to the venders and update in the register. • Receiving and clearing of cheques, and sending reports to senior finance manager. • Calculating and checking to make sure payments, amounts and records are correct. • Communicate with other department and solving problems. • Assisting financial accountant in the accounting function. • Creating and forwarding vendor and customer templates. • Checking all daily transactions and problem solving and highlighting discrepancies. • Issuing and regenerating Invoice to the new and old client using OPERA . • Create manual invoices and couriering to the client on requests. • Check & verify the mode of payment and the due dates. • Prepare daily sales report, consolidated report and Month End report. • Check and update receivables from the client, installment payment due and advise the client by calling and sending email as reminder for their payment. • Closing daily batch of EDC Machine, and upload to SAP, • Doing credit card reconciliation daily basis and clearing off. • Keep all records on file daily basis. • Sending daily reports like high balance reports, bills on hold report, food and beverage report, no show report, audit discrepancies report, daily sales report to all HOD’s. • Shutting down all systems and doing night audit in opera and micros with in time. • Submitting bills and collecting cheques from customers. • Daily opera-micros reconciliation before audit. • Checking room rates. • Verifying allowances, and sending allowance report. Show less