Proactive professional with 3 years of experience and have proven knowledge of Accounts Receivable, Income Audit and other areas of finance in SAP. Aiming to leverage my skills to successfully fill the role and try my best towards the growth of company.
Overview
2
2
years of professional experience
6
6
years of post-secondary education
Work History
Finance Supervisor
EIH Limited, The Oberoi Center of Excellence
New Delhi, Delhi
12.2020 - Current
Accomplished the mission of centralization of the Accounts Receivables in the digital form.
Handling the accounts receivable area for different entities, which are the part of Oberoi Group.
Well experienced in accounts receivable, Income audit, Inventory, bank reconciliation.
Develop, implement, and modify the document record keeping and accounting systems making use of the new software Ecobillz.
Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems.
Ensure complete accountability as regards accounts receivable.
Complete tasks as and when due of staff in the accounts receivable units on latest developments in the profession.
Keep all information related to the unit confidential.
Post periodic reports of account transactions to maintain accounting ledgers.
Forecast cash to support the financial planning of the organization to maintain financial security.
Forecast cash to support the financial planning of the organization
Monitor and coordinate sales order of the organization on daily basis.