Experience

Samudera Indonesia Group
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee
• Accountant

  • May 2017 - Present


SYNERGY RETAIL GENERAL TRADING L L C

• Accountant

  • Nov 2016 - May 2017

  • Receive and verify invoices and requisitions for goods and service. • Charge expenses to cost centers by analyzing invoice and expenses reports. • Pays vendors by scheduling and preparing chequess; resolving purchase order and payment discrepancies and documentation; insuring materials are received , if any amendments. • Prepare batches of invoices for data entry and record. • Manage the weekly cheque run. • Maintain listing of accounts payable and accounts receivable and prepare proper accounts. • Maintain updated vendor/customer files. • Pays employees by receiving and verifying expenses reports and requests for advances; preparing cheques. • Verifies vendor accounts by reconciling monthly statements related transactions. • Maintains historical records as needed and filling documents. • Disburse petty cash by recording entry; verifying documentation. • Issuing sales invoices and reconcile paid and unpaid invoices. • Maintain inventory files and all financial documents. • Accomplishes accounting and organization mission by completing related results as needed. Show less



STATE STREET HCL SERVICES LTD

• India
• Financial Services
• 700 & Above Employee

• Financial Analyst

  • Mar 2015 - Sep 2016

  Determines cost of operations by establishing standard costs; collecting operational data. Identifies financial status by comparing and analyzing actual results with plans and forecasts. Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Reconciles transactions by comparing and correcting data. Maintains database by entering, verifying, and backing up data. Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials. Increases productivity by developing automated accounting applications; coordinating information requirements. Protects operations by keeping financial information confidential. Maintains technical knowledge by attending educational workshops; reviewing publications. Contributes to team effort by accomplishing related results as needed Show less