? Hewlett Packard, Global e-business Operation Pvt Ltd Bangalore - India
July 2010 to August 2011
Monitor accurate and timely processing of the invoices scanned into the system.
Performing month end closing activities like 2303 open items clearing, suspense accounts clearing, and Quality checks.
Communicated with clients over the phone on resolving issues pertaining to processing of invoices.
Reconciliation of invoices Processed on weekly basis.
Entered all invoices for payment into the accounting system (SAP and SWANi)
Processed all OB10 as well as normal invoices
Maintained daily Invoice processing counts.
Perform all critical tasks as per timeline.
? AnM Group Holding, Suite#401-404, Business Atrium Building, Umm Hurair Road Dubai ( UAE )
November 2011 to January 2013
Passing all the accounting entries related to banks/cash/journal vouchers.
Preparing GRN/ LPO - invoices/Debit Credit notes and handling all finance related documents.
PDC & Cash Management.
Reconciliation and matching all the accounting records with counterparts like banks/customers/suppliers/agents etc.
Working on accounting assignments as per the requirements.
January 2013 to April 2014
Monitoring Accounts Receivable / Payable.
To assess the performance of the Unit on weekly basis.
To control the cash flow and give requirement of cash...
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