***Account payable management- Reception and verification of invoices for processing the payment to vendors. - Employee reimbursement.- Verification of consistency of digital data in electronic signature approval with hard copies.- Booking account payables in ERP. - Modulating viable solutions with vendors and employees’ queries related to payments.- Ensuring the completion of the transactions from purchase department to finance department before monthly account payable closing.- Preparation of account breakdown report.***Annual audit/tax filing- Preparation of account payable related data for quarterly and annual audit under IFRS and IGAAP. - Preparation of data of input GST.- Reconciliation of input GST amount in general ledger with input GST amount in filing.***Banking- Coordination with banker personnel for funds flow.- Booking bank transactions in ERP.- Preparation of bank reconciliation statements. - Preparation of cash flow management report.- Bank deposit and petty cash management. - Paying taxes, vendors payment and employee expenses.- Collaboration with the manager to implement the fixed deposit function in the ERP system to replace manual operations.

* Co-ordinating to sales’ procurement requirement.* Generation of purchase order. * Following up with the vendors for the delivery. * Submitting vendor’s invoices and expense claims to finance department.* Analyzing the change of purchasing inventory and adjusting the quantity of purchase and reminding concerned department to arrange for the delivery. * Reconciliation of purchase ledger of vendor.

*** Account receivable management- Booking transactions related to account receivables in ERP.- Ensuring the completion of the transactions from sales department to finance department before monthly account receivable closing.- Providing account receivable aging report and provision report.- Providing account receivable overdue report to management and sales department. - Following up with sales to collect account receivable.- Assisting sales team with customer account reconciliation to facilitate collection of outstanding payments.- Providing account breakdown report. *** Annual audit/ tax filing - Preparation of account receivable related data for quarterly and annual audit under IFRS and IGAAP. - Preparation of data of output GST.- Reconciliation of ITR sales revenue with GSTR1 filing amount.

*Model suggestion and provided quotation.*Issued engineers questions and feedback.*Followed up projects. *Dealt with the quality issues.

*Provided the administrative support. *Performed the routine accounting task.

*Provided prompt customer service.*Issued engineers questions and feedback.*Followed up new projects. *Dealt with the quality issues.

* Satisfied customer service.* Handled customer orders.* Issued engineers questions and feedback.* Outsourcing.* Arranged production schedule and shipment.* Contacted customer to coordinate payment schedule.