Post business transactions, process invoices, verify financial data for use in maintaining accounts payablerecordsProvide other clerical support necessary to pay the obligations of the organizationProtect businesses against unintentional overpaymentPractice effective monitoring to ensure payments are made to vendors in a timely mannerProcess credit notes and match to supplier invoicesTrack and process approved employee expense claimsPerform monthly supplier reconciliationMaintain supplier master fileEnsure timely response to supplier querie

Transdelta International Industries LLC, The first and leading manufacturer of cable support system in UAE, Oman, Qatar• Highly experienced in maintaining payrolls, ledgers, inter company records and prepayments.• Coordinating and interacting with other departments and department personnel for ensuring smooth flow of the work.• Reporting and interpreting discrepancies directly to upper management.• Reporting to Finance Manager and participating in management meetings.• Analyzing, production output with Direct and Indirect expenses and pointing out which areas needs urgent attention of management.• Attending Suppliers calls if situation demands and maintaininggood relationship with customers even though receipts are ensuring in time.• Preparing the sales invoices as per the priority & nature of thebusiness.• Follow up & collecting the payments from clients as per the invoices.• Coordinating with auditors for ICV auditing, internal and external audit works & documentation.• Posting the approved receipts & payments, and releasing the same to the general ledger.

Filing income tax returns of various professionalsManaging accounts and preparing audit reportsCreating project report using forecasted balancesheetsFiling GST return including GSTR1,2B and GSTR3B