Experienced and result-oriented Accounts Payable and Receivable professional with years of expertise in financial planning, analysis, and accounting principles. Strong knowledge of accounting tools, ERP such as Oracle, Quickbooks and Sage50.
Overview
11
11
years of professional experience
Work History
SAP Operational Clerk
Real Canadian
North Vancouver, BC
10.2022 - Current
Receive warehouse & vendor deliveries
Maintaining Inventory
Sr. Accounts Executive (AR/AP)
Johnson Lifts P Ltd
Puducherry, Puducherry
01.2014 - 04.2022
Maintained AP/ AR, Payrolls, Invoice, and General Ledger
Review invoices for appropriate documentation prior to payment
Perform invoice and general-ledger data entry
Generate purchase orders when necessary
Monitoring and coordinating customer accounts
Preparation of VAT documentation
Preparing of monthly and quarterly MIS
Assist senior financial officers as needed
Hands on experience in SAP ERP
Knowledge in Quick Books and Sage50
Accounts Payable and Receivable Executive
Shri Rishikesh Industries
Puducherry, Puducherry
03.2013 - 12.2013
Bank Reconciliation, Debtors & Creditors Reconciliation
Preparation of VAT documentation
Preparing of monthly and quarterly MIS, P & L A/c and Balance Sheet
Prepare and verify the E.S.I, P.F & Payroll documentation
Facilitate payment of invoices due and collection, reporting activities
Performing all necessary admin works
Finalization of accounts for audits.
Maintaining Cash & Petty Cash Book
Sr. Account Executive
Mandela Auto Spares Limited a Mandela Group Company
Kampala, Uganda
10.2012 - 02.2013
Preparing and Analyzing Month end Financial Statements
Preparing of monthly and quarterly MIS
Creditor Payments –international, documentation and reconciliation
Preparing cost sheets on materials receipts and cost estimation on product sales, product pricing and product costing, variance analysis
Maintaining Cash & Petty Cash Book
Preparing P & L A/c and Balance Sheet
Preparation of NSSF, PAYE and withholding tax & Vat documentation
Performing in Bank Reconciliation
Knowledge in Maintaining Material Accounting
Corporate tax planning and estimation of corporate tax
Finalization of accounts for audits.
Education
BCom - Commerce
Madras University
Participated in the Training for “Refresher Course for NGO Financial Accounting” conducted by - undefined
Accounts Training Institute
Diploma in Computer Application - undefined
DCA - undefined
ECIL CMTES
Diploma - Commercial Practice
DCP - undefined
Motilal Nehru Govt
Skills
Accounts Receivable/Payable
undefined
Timeline
SAP Operational Clerk
Real Canadian
10.2022 - Current
Sr. Accounts Executive (AR/AP)
Johnson Lifts P Ltd
01.2014 - 04.2022
Accounts Payable and Receivable Executive
Shri Rishikesh Industries
03.2013 - 12.2013
Sr. Account Executive
Mandela Auto Spares Limited a Mandela Group Company
10.2012 - 02.2013
BCom - Commerce
Madras University
Participated in the Training for “Refresher Course for NGO Financial Accounting” conducted by - undefined