Co ordinating with Auditors for Account Finalization Credit controlAccounts Receivables and Accounts payablesDay to day communication with Europe and UK CustomersCo-ordination with Bankers and Shipping Liners in Europe and UKVolume analysis and Job wise reportsManage Back Office teamHuman Resource management and processing of payroll

Responsible for all facts of the finance function including banking, payroll and tax report. Cash flow management and forecasting for the business during a difficult trading periodHandled LCL Shipments and AIR Shipments in NigeriaAccounts Receivables and Accounts PayablesWeekly reporting and day to day management of aged debtors/creditorsPreparation and reporting of monthly management accounts.Co-ordinate with Auditors for Account FinalaisationHandled 3 countries in West Africa (Nigeria and Ivory Coast and Ghana)

Logistics Corporate AccountsFollow up with branches offices for the Service TAX and other ReportsSupport to USA office as Back Office serviceSupport to Africa office as Back Office service

MIS Reports and Service Tax Reports preparation to Logistics Corporate office for Western Region (Mumbai, Kandla and Ahmedabad)Admin and Staff Pay roll process of Western RegionAccounts Receivables and Accounts PayablesVolume Analysis and Job wise report of Western Region

Analysis and execution of business inputs into the reporting, budgeting and forecasting process. Monthly Profit/loss and cost center reports to management for all 3 divisions (Clearing and Forwarding / Sea Freight Division / Air Freight Divisions)Customer Invoicing for all the 3 divisions (CNF, SFD, AFDCo-ordinate with Shipping Lines and Transporters for all the 3 divisionsCash handling for all the 3 divisions

Customer Invoicing for both IMPORT & EXPORT CNF DivisionVendor payments through Cheques for both divisionsHandled Cash for 2 divisions (CNF & SFD)Vendor Reconciliation