• MBA Finance & Graduate in Commerce, having more than twenty four years of experience in various functions in various companies specially Audit, Accounts, operations and Administration.Worked in Various company: • Micro Finance (MFI) /Bank - 8 Years• Air Cargo and Logistics Company- 10 Years• Audit Firm – 6 YearsArea of work experience:• Accounts Payable (AP) / Creditors Management – 10 Years • Account Receivable (AR) / Debtors Management – 4 Years and 6 Months• Inter Company accounting and reconciliation – 4 Years and 6 Months• Pay Roll Analysis in view of accounting and payment – 8 Years• Employees payment reimbursement – 8 Year• Direct payment credit to employee’s salary and other reimbursement – 3 Years• Statuary payment (TDS, Professional Tax, PF and LWF) reconciliation and payment – 8 Years• Service Tax – 10 Years, GST – 1 Year • Monthly account closing / reconciliation and entry process – 12 Years• Internal and Statuary Audit – 8 Years Interesting Area:• Accounts Payable / Account Receivable• Inter Company Reconciliation • Monthly GL Review and Reconciliation• Statuary Compliance / Reconciliation • Month end closing activity • Report as per Management requirement (MIS)• Can handle mid-size of Team • Co-ordinate with Vendor Achievements:• Fast Track award received during Aug 2007, Sep 2007 and Nov 2007 to Mar 2008 from Ashley
Listed skills include Account Reconciliation, Accounts Receivable, Accounting, Finance, and 5 others.