Amol Shendre

Invoice Processing, Supplier Payments, Supplier reconciliation, Helpdesk Queries, Business calls. Month End reporting, Banking and Payment Activity, Resolution of Team issue.

Invoice processing, Supplier Payments, Supplier reconciliation, Helpdesk Queries, Banking and Treasury payments, Resolution of team queries, Business calls, Month End Activity, Audit Compliance.

Sales, Purchase, Credit and Debit, Bank and Cash, Journal entries.

Contractors, Supplier and Employee Payments.

Cash and Bank Transaction, offices expenses Management.

Keeping records for books of accounts.

Assisting of preparation of Balance sheet,Profit and Loss Account and Trial balance.

Identify potential customer, generate leads, credit apprisal and advance's, Loan collection and recovery.

Tax Audit, Statutory and Concurrent Audit.