Produce 2iC

• Consolidating the Group Sales Report over 1500 stores on Daily, Weekly, & Monthly in Power BI Dashboards and publishing the reports group level.• Produced tables, pivot reports, and charts for use in key decision-making processes.• Reported financial data and updated financial records in ledgers and journals.• Making payments, validating & approving all the trade and non-trade invoices in the system for Group level• Communicated with suppliers to reconcile the statement for invoice payments on a weekly or monthly basis.• Reconciled account information and reported figures in the general ledger by comparing to ledgers each.• Handled petty cash payments and receipts for customs, travel, and local expenses.• Input financial data and produce reports using Oracle.• Support team members in internal & Statutory consolidated audits.• Tracked different sales metrics daily and organized them for reporting purposes.• Downloaded and mapped data for use by diverse team members.• Working as a team member for updating COGNOS stores master.

• Reported financial data and updated financial records in ledgers and journals.• Maintained relationships with vendors and managed invoices for payments.• Matched purchase orders with invoices and recorded necessary information.• Input financial data and produce reports using ERP software.• Supported operations by communicating with customers, filing documents, and managing data.• Streamlined daily sales reporting information entry for efficient record-keeping purposes.• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.• Reorganized accounts payable processes, decreasing supplier payment delays from 20 to 7 days.

• Checking and arranging payment of freight, Clearing & Forwarding charges to shipping companies and brokerage to foreign agents.• Cash transaction & preparation of cash statement.• Accounting of all bank related transactions.