Account Executive
Nutricia India Pvt Ltd
New Delhi Area, India
Reporting to H.O –Mumbai, Finance, Managed general accounting for 150 tones sales of Anik Ghee & ECN of Company.Responsible for maintaining general ledger, billing, cash application, account payable, account receivable & prepared monthly & quarterly internal consolidated report according to SEC & reporting.Transitioned BO accounting processes to HO processes maintained staff during transition.Same duties as VAT, TDS, with new responsibility for consolidated financial… Show more Reporting to H.O –Mumbai, Finance, Managed general accounting for 150 tones sales of Anik Ghee & ECN of Company.Responsible for maintaining general ledger, billing, cash application, account payable, account receivable & prepared monthly & quarterly internal consolidated report according to SEC & reporting.Transitioned BO accounting processes to HO processes maintained staff during transition.Same duties as VAT, TDS, with new responsibility for consolidated financial reporting to parent and merged division.Provide unit/revenue reports for domestic and international sales on a weekly basis, cash flow & inter company balance. Debtors & Creditors Account reconciliations.Booked adjustments of approximately 200 bring account into reasonable balance. Show less