Studiously handling client relationship management and decision-making for resolution of critical matters. Amicably corresponding and serving as lead point of contact for all customer accounts management matters.Effectively using analytical skills to obtain, analyze and interpret risk management information to formulate decisions. Negotiating contracts and closing agreements to maximize profits; clearly communicating progress of monthly/quarterly initiatives to internal and external stakeholders and preparing detailed reports on accounts status.Developed costing-based quotation system of each individual project for quoting best priceReduced material cost by creating effective inventory system for regular used items

Coordinated and liaised with multiple departments of client for understanding of organizational structure and performing operations to identify areas for improvements in existing practices; assisted in managing projects and policies locallyProvided financial information to management by researching and analyzing accounting data; prepared reports and asset, liability and capital account entries by compiling and analyzing account information

Financial StatementsBank ReconciliationsAccounts PayableAccounts ReceivableTreasury ManagementCost of GoodsInventory ManagementPayrollMonitored general ledger to ensure integrity of data.Generated month end reports in coordination with staff.Managed to reconcile Accounts Receivable, deferred revenue, and balanced cash and reserves. Reviewed monthly inventory reports and calculated usage costs tracking purchase