Working as Procurement and Accountant :Purchase and Logistics of raw ingredients and packaging materials for pioneer retail food chains mainly Starbucks, Cariboae, Pink berry, Texas road house, PF Chang, Cheese cake factory, Alforno, Ihop etc.• Purchase of general items required by different Departments (IT, Marketing, Projects, Retail and Warehouse• Issuance of POs (SAP Business One), letters, Packing List and Commercial Invoice.• New Product purchase and coordination.• Invoice checking, reconciliation and submission to Finance Head.• Preparation of monthly payment request and PO trackers.• Coordinating with local and international suppliers, contractors and forwarders.• Reporting to Head of Finance and procurement Manager, Managing Director

- Admin Coordinatoin, Reporting operations to the MD- Accounting ,recording day to day transactions- Rapidly responding to and resolving any administrative problems.- Managing related legislative, regulatory and compliance issues.- keeping account of finances and updating staff files- Maintaining suitable and sufficient office stationary levels. - Assisting Hr by collecting and sorting CVs from applicants and scheduling interviews - Collecting A/R through collection calls and correspondence.- Maintaining an effective administration system.- Reviewed, analyzed and assisted with approval of customer credit.- Participated as a team member to achieve monthly goals- Review A/R aging, Generating Invoices- Prepare and distribute weekly/monthly a/r reports- Analyze Bad Debt /review A/R Aging- Payroll processing, Issuing salary- Follow up of receivables- Maintaining overall receivables and pending details Petty cash management- Leave request forms signed off by senior managers. - Develop and maintain effective business relations with customers- Processed checks and posted check writing on a monthly basis.- Maintained accounts payables’ files.- Office management- Preparing Confidential final reports

- Day to day accounting records, journals, Payroll processing, issuing salaries filing.- Providing assistance to MD, handling Customer accounts related to sale and booking of property.- Follow up of accounts receivables.- Petty cash management Real Estate Transactions Payroll Administration- Scheduled client appointments and maintained up-to-date confidential client files.- Prepared monthly confidential accounting reports for presentation to management.- Managed the internal and external mail functions.- Assisting in financial audit.- Performed general office duties and administrative tasks

- The profile included posting of entries of different client firms as per the instructions from the CA- Assisting the CA/ chief accountant in maintaining final accounts of clients.- Value added taxation for customers/ uploading e-file.- Recording of historic transactions and compiling for final accounts.- Treatment of sales, purchases, return filing , e-payment , service tax and e- filing of 41 firms.