EXECUTIVE ACCOUNTS
Updater Services (P) Ltd
Total years of experience :3 years, 7 Months
To pre-audit the entire payroll process using SAP which includes network activity checking, matching deployment, days salary payable to our operation teams working for various clients.
Post-audit the billing & reconcile the salary paid with billing.
Accounts Payable, Vendor bills audit & vendor payments using SAP.
Statutory audit, reconcile & report submission.
Monitor the entire accounting process of branches - cash vouchers, cash transactions, vendor management, salary processing to employees working for our clients & ensuring to close the suspense & advance payments made.
Payments follow-up with clients & supporting to close the short payments received.
Provided MIS report for management on monthly basis
To establish effective network of channel-of-sales,
To have a strong relationship with clients and distribution networks,
To promote and raise the brand awareness and popularity of products.
MBA (Marketing with Finance)
B.Com (Commerce & Accounting)