gajendra singh

 Monitor Daily Incoming and Outgoing Transactions
 Tally and receive total invoice and reconciliation of outstanding with total payable balance
 Maintain all the receipt and payment data of employee in tally 9.0
 Preparation & Checking of Export Documents like Performa Invoice, Purchase Order Invoice Preparation, L/C Bank Documents, Bank Realization Certificate, Export Accounting & all the export formalities.
 Tracking overdue accounts and resolving billing and collections disputes
 Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager
 Encode and update all the financial transactions (Vouchers, Invoices, etc.)
 Making orders and receive deliveries
 Monitor shipments/delivery to ensure that goods come in on time, and in the event of problems trace shipments and follow up undelivered goods.
 Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action
 Maintain and review computerized or manual records of items purchased, costs, delivery, product performance, and inventories.
 Inventory / Evaluate and analyze stock counts and adjustment

 Assist customer and help them make their choices and what’s ideal
 Do all paper formalities and receive cheques
 Keeping track of filing and updating computerized records
 Control LPOs, check and verify long outstanding LPOs
 Providing a high standard for the customer & customer service
 Input document data into the standard registers ensuring that the information is accurate and up to date.
 Monitor Daily Incoming and Outgoing Transactions
 Tally and receive total invoice and reconciliation of outstanding with total payable balance
 Maintain all the receipt and payment data of employee in tally 9.0
 Preparation & Checking of Export Documents like Performa Invoice, Purchase Order Invoice Preparation, L/C Bank Documents, Bank Realization Certificate, Export Accounting & all the export formalities.
 Tracking overdue accounts and resolving billing and collections disputes
 Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager
 Encode and update all the financial transactions (Vouchers, Invoices, etc.)
 Making orders and receive deliveries
 Monitor shipments/delivery to ensure that goods come in on time, and in the event of problems trace shipments and follow up undelivered goods.
 Confer with staff, users, and vendors to discuss defective or unacceptable goods or services and determine corrective action
 Maintain and review computerized or manual records of items purchased, costs, delivery, product performance, and inventories.
 Inventory / Evaluate and analyze stock counts and adjustment