Assistant Accountant
LG Electronics
Total years of experience :17 years, 0 Months
Vendor Set up, Bank reconciliation, Approval and Reimbursement of Employee’s claims.
Creation of provision in system, Approval and payment of Marketing and advertisement invoices,
Stock counting and Asset counting.
Handling the claims of Dubai, Qatar and Pakistan branch offices.
Doing advance and suspense payments and their settlement in system.
Doing Wire and Cheque payments to Vendor.
Have done Vendor Invoice Processing and payment, Vendor account reconciliation, Chaps payments, Time sheet reconciliation, PO reconciliation, Billing, Cash allocation, Reporting, Team Management, Audit, taxation, Quality sessions, Training and Team building activities.
Worked with GENPACT as a Process Associate in a Finance & Accounting Domain since June 20, 2007 to July 30, 2010. Was a part of Order to Cash process which includes Sales Verification, Peoplesoft maintenance, Billing/ Invoicing, Customer Maintenance, Reporting and Cash allocation and AR reconciliations.