Kimberly Fernandes

• Worked on Microsoft Dynamics GP ERP software with the Accounting Team with respect to processing of accounting entries in the general ledger, including: Receivable & Payable transactions.
• Financial management, accounting, assets, and banking.
• Managed the various resources within the company to make sure they are being utilized in a cost-effective way.
• Compile financial information and assist in the preparation of management reports and Maintained timesheet of consultants.
• Maintaining thorough and accurate files and documentation
• Perform other duties as requested.

Receiving sales orders and inputting in Tally.

Issuing purchase orders to various vendors.

Placing Cloud Solution Provider (CSP) orders to different distributors.

Delivery of licenses to customer as per the product order.

Follow up with vendors for purchase invoices.

Receiving purchase invoices, issuing sales invoices and couriering it to the customer.

Liaising with the customer to ensure receipt of the tax invoice.

Salary computation of the employees.

Creation of customer's profile on Adobe console portal.

Publishing of various weekly reports including Employee Incentive reports, target reports, purchase and sales reports from Tally.

Preparation of Performa invoices in case of advance payments.

Profiling of the company, lead generation, highlighting compliance issues.