Sandip Kumar Chandra

• Managed account reconciliations, ensuring accuracy and compliance with company policies to maintain financial integrity.
• Oversaw processing of invoices, ensuring timely payments and accurate record maintenance to support cash flow management.
• Monitored accounts receivable activities, ensuring timely payments from customers.
• Ensured timely payment collection from customers in collaboration with marketing team.
• Collaborated with sales team to resolve customer account inquiries and discrepancies, improving customer satisfaction.
• calculation for all types of credit note & debit note for making

• Maintained clients' database and updated payment records to ensure accurate financial tracking.
• Advanced to assistant accounts manager role to oversee after-market operations for improved client service.

• Recorded purchasing and selling product details in Excel, generating accurate bills and challans using Marg Counter.

• Organized client documents for registration, maintained databases, and coordinated client communication to ensure smooth registration process.

Managed back office workflow processes including document preparation, scanning and archiving activities.

• Coordinated file and paper organization with Registration Department, ensuring efficient access and retrieval of documents.
• Organized and maintained accurate filing systems for documents and records.
• Managed daily correspondence and communication with clients and vendors.