S C Email & Phone Number

Operations, Sales and Account ExecutiveStreamlined, designed and formulated better processes for internal accounting for the firm which helped the owner to be current in book keeping and tax filing while establishing efficient financial management system. Use Intuit Quick books to manage accounts. Responsible for accounts payable, accounts receivable, general ledger and banking. My work starts with opening store till closing it.  Source document management Managed… Show more Operations, Sales and Account ExecutiveStreamlined, designed and formulated better processes for internal accounting for the firm which helped the owner to be current in book keeping and tax filing while establishing efficient financial management system. Use Intuit Quick books to manage accounts. Responsible for accounts payable, accounts receivable, general ledger and banking. My work starts with opening store till closing it.  Source document management Managed installation estimates, sales and placing purchase orders for customers and followed up with customer care. I am very quick and accurate to give fabrication and installation estimates to customers. Responsible for arranging and pricing every product, updating the inventory in the system and physical inventory check. Responsible for accounts payable, payments, purchase order, goods receipt verification, sales order and price confirmation, vendor invoices verification, vendor credit memos mgt, settling credit memos with payment dues. Manage accounts receivable, customer invoice verification with purchase order, goods delivery receipt verification, mode of payment verification. Responsible to verify deposits in bank, terminal summery and batch report from Global Merchandise’s statement with bank statement.  Responsible for general accounting and month-end close activities, inventory and cost of sales, including purchase price, material usage and work order variances, gross margin and freight and labor & overhead.  Created spreadsheets, reports  Responsible for collections, bank deposits, petty cash, merchandise deposit reporting and bank reconciliation.  Responsible for sale tax payable to The Board of Equalization Show less

India

Operations & Account Manager Prepared monthly internal reporting, monthly and quarterly Group reporting, quarterly statutory reporting for bank compliance and participation in annual audit process and statement preparation. Fulfilled quarterly & annual governmental reporting requirements of India government. Provided guidance to site accountants on accounting, closing, process and procedure questions Supervised a staff of twenty from managerial level to wage… Show more Operations & Account Manager Prepared monthly internal reporting, monthly and quarterly Group reporting, quarterly statutory reporting for bank compliance and participation in annual audit process and statement preparation. Fulfilled quarterly & annual governmental reporting requirements of India government. Provided guidance to site accountants on accounting, closing, process and procedure questions Supervised a staff of twenty from managerial level to wage earner. Managed monthly and yearly close process including Balance Sheet and Income Statement review, variance analysis and financial reporting to internal management and Parent company Performed monthly closing processes (data collection, journal entries, management reporting, account analysis and reconciliations) Performed monthly close, general ledger analysis (balance sheet to income statement) and financial reporting for internal management and Parent company Performed bank reconciliations Handling Accounts payable and payments. Verified vendor invoices with purchase order & Goods Receipt Note and posting to AP Ledger. Processed vendor payment vouchers posting & check payment posting to AP. Reconciled A/P to G/L on a monthly basis.  Managed Accounts Receivables and payment from customers. Done posting of Sales Invoices & payment receipt, prepared Aging report, age analysis & collection follow-up & sending dunning letters to overdue customers. Reconciled A/R to G/L on a monthly basis. Show less

Sap Fi Certification, Accounting And Finance

Master'S Degree, Accounting And Finance