Assistant Manager
Current• Develop and oversee accounting processes to ensure compliance with regulatory requirements and company policies.• Manage day-to-day finance operations, including budgeting and financial reporting.• Plan and execute daily settlements for merchants, ensuring timely processing.• Efficiently manage accounts receivable by monitoring outstanding invoices, following up with clients, and implementing collection strategies.• Handle accounts payable, including invoice processing, vendor communication, and payment scheduling.• Continuously improve the refund process for customers.• Conduct bank reconciliations regularly to maintain accurate financial records and identify discrepancies for resolution.Achievements:• Streamlined accounting processes, reducing manual work by 25%.• Improved daily settlements, saving 20% processing time.• Enhanced AR, reducing outstanding payments by 15%.• Reduced refund processing time by 20%, boosting customer satisfaction by 15%.• Improved bank reconciliation, reducing discrepancies by 18%.
