Profile summary:

Offering with over 13 years of rich experience in managing a wide spectrum of Finance & Accounts activities encompassing Finalization of Accounts, Cash Flow Management, Accounts Receivables/Payables and MIS & Reporting  Expertise in preparation & presentation of financial statements and automation of processes to facilitate smooth operations of accounting activities  Excellence in Receivable & Payables Management including invoice processing & quality checking, vendor payments, expense claims / payment utilities verification & settlement, aging analysis, debtors & creditors management as per company’s policies  Adroit in designing SAP for incorporating best practices in accounting, and managing system improvements in the existing SAP system  Responsible for executing day to day SAP production support activities in SAP module, including addressing critical month end and year end related issues  Resourceful in streamlining the working procedures and formulating cost- effective solutions for enhancing accounting and taxation operations  Experienced at piloting ageing analysis of accounts payables & receivables to record debtors/creditors pattern  Skilled in monitoring preparation & maintenance of books of accounts effects with calculations, verification with different sections & taking necessary correction for any defaults  Possess excellent communication, analytical, decision-making, time management and capabilities in planning & managing resources.