Finance Officer
Etihad Airways
Total des années d'expérience :11 years, 11 Mois
Obtain, date-stamp and file all documents which support authorized purchases and services rendered (PR’s, PO’s, Delivery Notes, signed Receiving Records, Contracts etc.) for future matching to invoices in Oracle ERP.
Process daily invoices, that is, to match them to their supporting authorizations and receiving records
Check all the petty cash vouchers for validity and accuracy and to process for payment.
Recording all the petty cash vouchers and to post them timely and accurately into the computer system
Review and determine all payments due and to submit the payment requests and disbursement schedule to the Finance Manager for review and signature prior to the actual preparation of payments.
Prepare month-end closing of Accounts Payable
Prepare all prepayments, accruals & GL reconciliations on monthly basis.
Periodical Scrutiny of Ledgers Reconciliation.
Assist with annual and internal audit
Maintain financial files and records
CHOLAMANDALAM DBS Finance Ltd
Deputy Manager (Sales & Service) Jan 08 to Dec 10
Key Responsibilities:
To Handle the DSTs and DSAs Channels for Business Growth in volume.
To appoint new DSA Channels and OLS for making alternate channels competitive in the market.
To make the branch profitable by selling other cross sell liabilities products(Kotak Life Insurance and Cholamandalam MS general Insurance)
To control and reduce the delinquency ratio for the company by doing collections also with the collections team.
Profiling based upon customers loan requirement and its eligibility.
Getting the documentation done for credit decision.
Getting the post-sanction and post-disbursal formalities done
Enhancing the relationship with customer by increasing the value of product.
To assist the branch for driving business of LI, GI, MF & FD and to acquire good quality CASA Accounts for Increase the book size of the branch
Complete Masters degree specializes in Accounting and Bus.Stats in year 2001.
Completes the Bachelors Degree in year 1999.Studies the subjects Bus.Studies ,Economics and Accounting.