Vipulkumar Khatri Email & Phone Number

Ahmedabad, GJ, IN

Muscat Oman

Using NetSuite Program, AccountsReceivable & Follow-Ups, Manage And MitigateCredit Risk. Continuous Drive Towards ReducingDebt Ageing. Develop And Maintain RelationshipsWithin Client Organizations To Aid Collections AndAccuracy Of Receipt Forecasting. Uphold TheHighest Level Of Data Protection And ConfidentialityTowards All Stakeholders. Resolving Queries.

Djibouti

Petty CashBank Reconciliation Journal Entries Sales, Purchase Entries Accounts Payable & Receivable Credit Control Management Fixed Assets ManagementMISVAT Returns FilingSales & Purchase Invoices verification Internal ControlInventory Control Financial Year Audit Support

Dammam, Eastern, Saudi Arabia

Petty Cash Reimbursement & Bank Reconciliation Journal Entries Mandatory reports to be verified by finance staff on daily basis. Day Close, Month End process. Calculation of Payments followed by procedure Incident Handling and management (Fraud, Short Cash and etc.) Procedure for receiving safeguarding and recording of Money in system. Procedure for.

Ahmedabad, Gujarat, India

Cash & Bank Reconciliations Foreign Remittance Transfer through Bank (TFCPC) Sales Invoice / Stock Transfer & Purchase Accounting Import / Export Documentation Calculation of Credit Note & Verification Debtors / Credit Limit Control Assets Valuations Preparing Monthly All Branches Budget and Funds Management Payments of Vendors / Service Providers TA / DA.

Ahmedabad, Gujarat, India

ERP Accounting System Petty Cash & Banking Sales & Purchase Bank Reconciliation OEM’s TATA Motors, Mahindra’s Dealers Coordinating MIS - Reporting to Branch Head & Head Office Credit Control Collection Follow ups Credit Note, Debit Note Communication with HO VAT, C&F Forms, Sales Tax Assessment, VAT Audit All Branches Balance Reconciliations Branch Audit.