Customer Service and credit controller
Schon Properties
Total des années d'expérience :14 years, 5 Mois
Sole responsibility on Collection and recovery for ongoing Commercial/ Residential Projects achieving set targets.
Preparing MIS reports, PPT presentation, and weekly & monthly collection reports for the Board of Directors.
Prepare Legal Notices and Cancellation letter across projects for default customers for handover projects based on RERA (Real Estate Regulatory Authority).
Preparing Allocation of international clients for the team as per their convenience course to achieve daily and monthly collections targets.
Develop a more focused collection strategy by determining which accounts have the highest payment potential.
Contact client to update about the construction and giving discount offers to convey them for payment in accordance with companies policies
Build relationships between clients, colleagues, departments, and business partners
(Platform: Oracle, Xerox, MS Office)
Coordinating purchase activities with vendors to acquire inventory in a cost effective timely manner and Request Quotes.
Checking inventory periodically to determine reordering needs and verifying records; notifies designated staff of fast moving item.
Maintaining healthy relations with vendors for price negotiation; make sure goods are shipped on promised dates and build up goodwill in the market.
Advising management ideal stock amount to maximize company’s working capital efficiency.
Assisting management with regular reports on goods purchased and inventory levels to allow more effective purchasing.
Keeping the stores constantly advised about the ordered quantities to keep efficient inventory level.
Preparing Local & Import Purchase order as per the movement of the SKU’s; Goods in Transit report creation and maintaining up to date log sheets.
Maintaining records of the new stock listings and the yearly agreements made between the parties.
(Platform: Delphi, MS Office)
Preparing asset, liability and capital account entries by compiling and analyzing account information.
Summarizing financial status by collecting information; preparing balance sheet, profit and loss account, cash flow and other reports.
Reconcile financial discrepancies by collecting and analyzing account information.
Implement finance and accounting procedures in strict compliance with IFRS (International financial Reporting Standards).
Preparing payments by verifying documentation and requesting disbursements.
Reviewing daily bank reconciliation and daily cash flow forecasts.
Ensuring the ledger is kept up to date and all outstanding debtors are collectable.
Interacting with clients, senior level executives, and all other level of employees.
Maintaining all appropriate support documentation for any cheque payments are adequately filed.
(Platform: SAGE, MS Office)
Preparation of Reconciliation statements of banks, debtors, creditors, etc.
Preparation of Trail Balance, Profit & Loss Account and Balance sheets of different concerns (Proprietorship, Partnership firms, Companies, Trusts, etc).
Prepared monthly and yearly charts of different ratios of accounts.
Auditing of Ledger, cash book, bank book, day books, etc both manually and computerized system.
Preparation of Computation of Income and Income tax returns for various kinds of assesses.
Preparation of submissions against notices received from the income tax authorities during the assessment and appeal proceedings.
Projecting tax liability; calculation of advance tax payable & Tax deducted at source (TDS).
Statutory audit of Private Limited companies engaged in trading and manufacturing businesses.
Efficient Management of financial data.
(Platform: Tally, MS Office)
MBA/PGDM in Finance • Modules include: Strategy Management, Marketing, and Leadership, Finance funding, Banking Regulations, Financial Enterprise, Consulting Skills, Corporate Finance, Employ ability, and Group Business Simulation Project.
Bachelor's of Business Administration • Modules included: Accountancy, Management, E- Commerce, International Business, Consumer Behavior and Corporate Law.