J Prem Chand Email and Phone Number

Responsibilities:  Review all invoices for appropriate documentation and approval prior to payment. Responsible for end to end Accounts Payable process. Accrual accounting for expenses and maintaining prepaid amortizations. Handling Reconciliations of Accounts of involving SL- GL, bank reconciliations and Balance Sheet reconciliations. Handling FOREX Payments including Gain loss entries in the books. Reconciling vendor statements. Assisting month end closing activity with periodic entries for required projects before final load. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. Handling Commission payments for Channel partners. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.