Detail-oriented nearly 12+years’ rich and cross-cultural experience Corporate Finance Professional, including significant work in profit-and-loss management, as well as expertise in all fundamental accounting functions for businesses, such as General ledger maintenance, and financial analysis. knowledge and experience in the areas of cash-flow structuring and management, as well as financial and strategic planning, Budgetary Control, Audits, Taxation.

Preparation & Submission of the Invoices with respect to work being done in the month & Supply of Materials during the month.Processing Invoice payments and ensure that payments happen on timely basisPreparing the Materials requirement for project on a monthly basis & follow up the same.Client, Head office co ordination.Preparing cash flow Statement.Preparing Bank Reconciliation statement (BRS) for every month.Fortnight closing of accounts with Statement in… Show more Preparation & Submission of the Invoices with respect to work being done in the month & Supply of Materials during the month.Processing Invoice payments and ensure that payments happen on timely basisPreparing the Materials requirement for project on a monthly basis & follow up the same.Client, Head office co ordination.Preparing cash flow Statement.Preparing Bank Reconciliation statement (BRS) for every month.Fortnight closing of accounts with Statement in Tally9.ERPCash Handling.Checking Invoices related to Capital purchase, Sub-Contractor bills & processing for payment.Looking Commercial activities. Show less

•              Managing general accounts of material management•              Handling day to day activities in maintaining books of accounts•              Handling Material Management by dealing with vendors to get the materials on time and Vendor Management.