Experience

Sky Blue Media Sdn Bhd

• Malaysia
• Advertising Services
• 1 - 100 Employee

• Sr.Finance & Account Executive

  • May 2015 - Present



Maintec Technologies Inc.

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Accounts Executive

  • Feb 2013 - Mar 2015

   Accounts payable and Receivable.  Online Statutory payments (Tds, service tax & professional Tax).  Month end provision, statutory work & Staffing P&L A/c.  Weekly Cash projection & Bill discounting works  Online Invoice processing through client portal.  Traveling expenses & Reimbursement.  Monthly making cash flow, Statutory, wire transfer & Daily transaction reports  Updating in payroll and processing the salaries and shift allowance.  Accounts payable and Receivable.  Online Statutory payments (Tds, service tax & professional Tax).  Month end provision, statutory work & Staffing P&L A/c.  Weekly Cash projection & Bill discounting works  Online Invoice processing through client portal.  Traveling expenses & Reimbursement.  Monthly making cash flow, Statutory, wire transfer & Daily transaction reports  Updating in payroll and processing the salaries and shift allowance.



South India Agencies

• India
• Architecture and Planning
• 1 - 100 Employee

• Account Executive

  • Aug 2011 - Jan 2013

  Experience in Inventory Management areas:  Manage and supervise efficient functioning of inventory activities.  Coordinate activities with procurement and sales department of the organization  Keep track of the goods inward, goods outward and goods return functions on daily basis  Ensure proper manual counting of inventory and match the count with company records  Preparing inventory auditing reports for every quarter and year  Preparing E-Sugam, Debit note & Credit note & transferring the materials related to inventory. Experience in accounting areas:  Perform Bookkeeping For All Financial Transactions  Reconcile Cash, Bank and Vendors Ledgers  Assisting in month closure (Accounting of all provision, expenses, booking of Income & Accruals pertains to that month before closing the books & ensuring the accuracy )  Preparing and maintaining Vouchers for payment, receipt and petty cash  Accounts Payable And Accounts Receivable  Complete Internal &External Audit Requirements  Making the payment to vendors by way of NEFT, RTGS & Cheques.  Online updating of C- form. Issuing & Receiving on Quarterly basis.  Online filling of Sales Tax & Profession Tax on monthly & Annual basis  Preparation of Salary Statement in Excel & Processing the Salary according to the register  Processing of Sales and Service invoice