Mohammed Ameenuddin Email & Phone Number

Bengaluru, Karnataka, India

Bangalore

Bengaluru, Karnataka

Bengaluru, Karnataka

United Arab Emirates

• Controls the entire Accounts Receivable from Verifying, Authorize, prepares, file and correspondence with the customers. Follow up for the payment with Sales Team / Customers.• Processing Accounts Payable after thorough verification and making online payments. • BRS, Debtors/Creditors Reconciliation.• Posting of Journal Vouchers, Bank Receipts, Inter-company JVs and Provision entries and Reversals.• Handling Trade Cash, Petty cash, Foreign currency and posting petty cash expenses. • Preparing Collections report by gathering the collections details from various showrooms.• Credit card punching/ swiping and booking the invoices and preparing Credit card settlement working batch wise and posting the credit card settlement entries.• Co-ordination with the sales Team and preparing Sales Forecast for the year. • Correspondence / Follow up with Sales Team / Customers for the overdue outstanding amount.• Co-ordination with Credit control department, Treasury department etc.• Preparing Daily Sales Report.

Bengaluru Area, India

General Ledger Accounting

Bengaluru Area, India

Accounts Payable, Accounts Receivable, Bank Reconciliation Statement, Letter of Credit, Cash Forecasting, Treasury Accounting, Co-Ordination with banks

Bengaluru Area, India

Accounting and preparation of Balance sheet of the European and US clients.

Bengaluru Area, India

Accounts Payable, Accounts Receivable, BRS, Co-ordination with Vendors and Banks. Assisting Accounts Manager in Finalisation of Accounts, Providing required details to Auditors.

Bengaluru Area, India

AP, AR, BRS, Attending Vendors and Customer calls, Providing the required details to the Auditors.