Senior Finance Executive

• Aug 2022 - Present

Assistant Manager Accounts Receivable

• Mar 2022 - May 2022

● Maintain A/R records; prepare statements, bills and invoices; process payments; respond to customer inquiries regarding account status; and reconcile expenses to general ledger. ● Delivered accurate and on-time monthly financial closing for A/R functions. ● Create new policies and procedures around AR, Cash Flow and reconciliation processes, reducing average invoice processing time. ● Created new customer accounts and carried out associated data entry into database, beating target for completion. ● Evaluated revenue flow and identified discrepancies in the process ● Identify error in refund processing. ● Greatly improved relations with sales team by being proactive in credit and collections management resulting in zero guest complaints due to credit holds ● Providing documents for audit. ● Bank Reconciliation, Sales Reconciliation, Customer Reconciliation, GL reconciliation & Tax Reconciliation.

Accounts Receivable Team Lead

• Dec 2021 - Mar 2022

● Handling Accounts Receivable, Customer Ageing, Customer follow ups. ● Maintain focus on protecting user’s data breaches and other threat. ● Maintained accurate and complete data on risk rating. ● Prepared data needs for accurate reporting. ● Handling Accounts Receivable, Customer Ageing, Customer follow ups. ● Maintain focus on protecting user’s data breaches and other threat. ● Maintained accurate and complete data on risk rating. ● Prepared data needs for accurate reporting.

Finance Supervisor

• Aug 2016 - Dec 2021

● Handles Account Receivables, Income Audit & General Cashier on SAP. ● Responsible for all accounts receivables, daily bank deposits, reconcile petty cash, issue checks, employee expenses. ● Review A/R ageing report. ● Recon ciliate outstanding accounts, resolve discrepancies with customers and process refund. ● Handles the purchase operation for the entire inventory. Stock count. ● Hands on experience in SAP, Opera& Micro’s software. ● Sales, Tax and Bank reconciliation. ● Invoice handling. ● Process related to Income Audit and sales travel. ● Part of setting up of Finance department from the time of pre-opening.

Accounts Executive

• Feb 2013 - Aug 2013

To handle accounts for all sale purchase of the company. To handle accounts for all sale purchase of the company.