Sr. Accounts Executive with 7 years experience in Finance industry. Objective: Targeted to join the Organization, which has place to suit my qualification and has environment to satisfy my expertise and skills for the betterment and progress of the Organization using my full-fledged capabilities.
Responsilbilities: To ensure that sale in g.l is in agreement with china sales report and sales tax report. / to post all stv in g.l on monthly basis. / to monitor all sales return and their adjustment in dealers accounts . / to post all srv in g.l on monthly basis . / to calculate incentives to be adjusted in dealers accounts on periodic basis . / to verify their corect entries in ledgers and post ijv in g.l on monthly basis. / to provide china reporting on 3rd and sales tax by 10th of each month. / to ensure correct price charging to dealers. / corrdinating with branches regarding online sales reports , schemes and monitoring thereto . / to maintain ledger accounts at national level. / data validation of recovery before posting at national level. / monthly incorporation of all adjustments in dealers ledgers. / to provide with the aging of debtors at national level on weekly basis. / to post all vouchers in respect of recovery on monthly basis. / to prepare and provide with the recovery monhtly analysis report . / to maimatian ar reconcilation report on monthly basis . / to obtain claim reports from product managers on monthly basis ..
Mba (banking & Finance) (3rd Semester Continued) degree. Coursework: Principle of management, financial accounting, marketing, economics, bussiness communication, cost accounting, statistic & math, business research, management information system, human resource management, financial management, stetigic management, project management, credit management, company & labour law.