Assistant Manager Finance And Accounts
Roles & Responsibilities:- ● As an Assistant Manager F&A Preparation of Executive Summary relating to Tender documents and I took Control of Whole Retail / Kompass Division Accounts, reviews and investigating documents and process in the organization. ● I imparted training and accounts & audit process for my team to carry out accounts & audit efficiently and effectively. ● Month end work – Finalization of Accounts ie., Passing Inter SBU { Strategic Business Unit} entries between Ho and Branch transactions etc., ● Made entry in ERP {Navision} relating to all Accounts Payable and Receivables. ● Process relating to Outward Remittance and Inward Remittance. ● Preparation of Debtors Ageing Analysis report, Mis Reports, Dashboard Reports etc.,