Skills: Performing financial functions related to the collection, accuracy, recording, analysis and presentation of company's financial operations.Management: Organizing and executing assigned business projects on behalf of clients according to client's requirements.Implementations & training of customised ERP system.Management of account receivable queries regarding clients ledgers, dealers commission, late payment surcharge handling.

Communication: completed a competative written application and interview process to be selected from over 4500 applicants for intensive 3-month fellowship funded by Standford univeristy.Skills development: investing 150+ hours in order to develop business skills (e-g communication, leadership, problems solving, team management etc) that will help me make a deeper impact on the job.

Achieved: Posting and processing journal entries to ensure all business transactions are recorded Updated accounts receivable and issue invoices Updated accounts payable and perform reconciliations

Performed: Paying bills, creating invoices, managing accounts payables and accounts receivables, making corrections to inaccurate entries, tracking inventory, and completing other tasks as required by supervisors.Organisde & managed: Also managed the audit team with the availability of limited resources to conduct an effective audit.