Admin and Finance Officer
Life kare dental lab
Total years of experience :11 years, 5 Months
Provides financial information to management by researching and analysing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analysing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analysing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analysing account information.
Secures financial information by completing data base backups.
Purchase and sales invoices and
Bank reconciliation.
Maintain Stock In Ware House.
Quickly responding to queries relating to invoices and payments.
General office duties, answering phones, filing and distributing the post.
Handling incoming cash and posting it into the relevant bank accounts.
Reconciling payments with bills.
Checking Purchase Invoices to Delivery Notes.
Proficient in the use of computerized accounting systems and spreadsheets.
Accurately processing supplier invoices and credit notes.
Good keyboard skills, and able to quickly input and manipulate financial data.
Ensuring all invoices is validated against relevant purchase orders.
Monitoring customer accounts for non-payment and delayed payment.
Debtor and purchase ledger reconciliation.
Raising accounts receivable invoices & preparing invoices for payment
General office duties, answering phones, filing and distributing the post. Handling incoming cash and posting it into the relevant bank accounts. Reconciling payments with bills. Checking Purchase Invoices to Delivery Notes. Proficient in the use of computerized accounting systems and spreadsheets. Accurately processing supplier invoices and credit notes. Good keyboard skills, and able to quickly input and manipulate financial data. Ensuring all invoices is validated against relevant purchase orders. Monitoring customer accounts for non-payment and delayed payment.
MBA (Finance) from Osmania University in the year 2012.
B.com (General) from Osmania University in the year 2010.
Intermediate (MEC) from Board of Intermediate Education in the year 2006.
S.S.C from Board of Secondary Education in the year 2004.
