ASSISTANT ACCOUNTANT
Prestige Cars Services LLC
Total des années d'expérience :13 years, 7 Mois
Key Responsibilities:
Administered end to end accounts receivable tasks such as processing invoices for services disbursed, verification of
the transactions to comply with financial policies and procedures, responding to queries from customer (Insurance)
and chasing outstanding payments. Respond to motor insurance claim matters related to accidents and aware about
all documentations for final invoicing after insurance LPO processing after estimation
Ensured implementation of daily activities like credit card reconciliation & General Payroll functions which includes till
payment through WPS salary transfer system
Ensured efficient and accurate posting of all supplier invoices to the correct payable accounts and timely payment of
all supplier invoices by providing effective and consistent feedback whereas maintaining a high level of control
Analyzed financial information and prepared financial reports such as budgets and cash flow statements. monitored
and reviewed financial information and related system reports for accuracy, completeness and compliance to
statutory obligations
Ensured a precise and comprehensive view of the financial position to be reflected on the balance sheet
Assisted senior management in reporting, planning, budget forecasting and monitoring for decision making
Assisted
Key Responsibilities:
Performed book-keeping of accounting data related to construction operations and other administrative tasks related
to payroll
Successfully managed accounting systems to ensure accurate, timely and complete processing of financial data in
compliance with internal procedures
Ensured appropriate implementation of accounting rules regulations and control procedures
Maintained cash, bank entries and purchase and sales register in Tally
Managed the financial budget for the organisation for ordering goods & supplies
Key Responsibilities:
Performed detailed cost analysis of the market and environment of the suppliers to ensure highest quality at the
lowest cost solution
Coordinated with concerned department for order execution in trade, export, and OEM segment using an ERP module
Kept internal stakeholders informed of commercial activities and progress through collaborative working and pro-
active communication, ensured that they were well aware of and were complying with the procurement plan
Proactively managed new suppliers, services and service extensions to maximise the benefits sought - financial,
operational, and risk mitigation
Formulated procurement budgets along with team member, conducting variance analysis to determine difference
between projected and actual results and implementing corrective actions
Prepared daily & monthly stock reports and production plans with process sequence to maintain stock of raw materials
Key Responsibilities:
Planned advertising campaigns and ensured visibility of promotional SOPs: supplied promotional materials to clients
Prepared monthly MIS in SAP SD module for sales data evaluation report based on processing audit at retail shops,
dealers, and wholesalers
Updated retailers, dealers, and wholesalers about new development / features of Intel, HP, and Lenovo products
B.com with Accounting and Economics.
