The firm functions as an arecanut processing and wholesaling unit.Responsibilities:• Financial accounting• Financial reporting• Bank reconciliation• Overseeing the day-to-day operations

Planet Synergy provides virtual assistance services to property managers.Responsibilities:• Efficiently process vendor invoices and maintain up-to-date system.• Open and assign new vendor accounts.• Research and resolve all payment problems.• Identifying invoices that are overdue or have not been received.• Reconcile vendor statements, research and correct discrepancies.• Perform monthly Bank Reconciliation.• Confirming codes for invoices, expenses reports, check requests, ensuring proper entry in financial system.• Initiated improvements in record keeping controls, maintining track record for missed payment and lost invoices.• Balance batch summary reports for verification and approval.• Payment of invoices through Automated Clearing House(ACH) Pay Bill wire transfer.• Matching Invoices with relavent PO’s.• Preparation of payable lists with aging analysis and classification and putting forward for approval.