- Planned and managed the entire project single handedly along with implementing and training the staff members- Worked side-by-side with Trimble's product management team and subject matter experts as a Project manager to ensure Euro Link's proper transitioning to TruckMate environment- Received letter of recommendation/ appreciation from the management for efficiently micro-managing tasks performed by Operations, Accounting and Dispatch team and simplifying their work lives in the best way possible- Developed project scopes, mitigation plans and project status reports and timely updated management to ensure the completion of project goals- Successful in making project cutover strategies and implementing it in the best interests of firm- Achieved expertise in various TruckMate products like Customer Service, Dispatch, Accounts Payable, Account Receivable, Billing register process, SQL execution, Rates Maintenance, Order Maintenance, Application configuration, Command Center etc.

- Led the operation of Account payable department and oversees all the vendor related disputes - Managed weekly bill payment runs of aggregate more than $70,000 in QuickBooks and maintained forecasted models to indicate the clients’ projected billings- Prepared regular and monthly accounting reports e.g. payroll remittance report, ITC reports etc. and actively analyzed company’s profit and loss statements- Held responsibility to process payroll checks, vendor invoices and payments, journal entries and bank reconciliation in QuickBooks- Facilitated a paperless invoice-payment process starting from receiving invoices to preparing the voucher payment, decreasing the paper-usage by approximately 50%- Hands-on training experience working into advanced logistic software like- Trimble TMS, PCS logistic software etc.- Performed managerial accounting functions by analyzing the asset performance activities prepared for top-management long-term decisions - Conducted full cycle bookkeeping including daily transaction entry using QuickBooks software- Responsible to establish a better accounting relation between parent and subsidiary company- Actively provided collaborative financial reporting data, interim and full-year statements to the external accounting firms and banking institutions for the review engagements process and loan assessments

• Performed managerial accounting functions by analyzing the asset (trucks and trailers) performanceactivities for top-management long-term decisions• Conducted full cycle bookkeeping including daily transaction entry using QuickBooks software• Responsible to establish a better accounting relationship between parent and subsidiary company• Provided collaborative financial reporting to the external accounting firms for the audit procedures

- Had proven a great asset to the company by selling more than 30 Walmart Mastercard in a two-month time-period and attaining Gold-cashier status once, silver-cashier status thrice- Maintained healthy relations with customers at the cash handling counters and solved their queries with full dedication