Este es mi perfilContactar vía CazVidEste perfil está escrito en inglés
azranishat
Accountant
Contacto
Competencias
Expertise in managing AR processes, customer invoicing, and collections to optimize cash flow.
Proficient in preparing financial reports and statements, ensuring accuracy and compliance.
Skilled in generating and verifying invoices, reducing errors and accelerating collections.
Experienced in utilizing accounting software to enhance efficiency and data accuracy.
Capable of performing bank reconciliations to ensure consistency between records and bank statements.
Educación
Idiomas
Resumen
Experienced accountant with over 3 years in logistics and shipping sectors, adept at AR management, invoicing, and financial reporting. Proficient in SAP FICO and Tally Prime, committed to accuracy and process improvement.
Logros Clave
- Managed end-to-end Accounts Receivable processes, improving cash flow efficiency.
- Prepared accurate customer invoices and Statements of Account, ensuring timely payments.
- Monitored and followed up on outstanding receivables, reducing overdue accounts.
- Maintained comprehensive financial documentation and records across multiple companies.
- Utilized SAP FICO and Tally Prime to streamline accounting operations.
Experiencia
Accountant
Managed the complete Accounts Receivable (AR) process.. Prepared customer invoices and Statements of Account (SOA).. Maintained customer account records and monitored outstanding receivables.. Performed bank reconciliations and resolved discrepancies.. Managed vendor accounts and processed sales and purchase entries.. Coordinated with customers regarding payment collections.. Maintained financial documentation and accounting records.. Assisted in month-end closing activities and financial reporting.
Accountant
Prepared customer invoices and monitored payment collections.. Followed up with clients for outstanding payments.. Prepared shipping and accounting documentation.. Generated Statements of Account (SOA).. Reconciled customer and vendor accounts.. Assisted with month-end closing activities.. Maintained accounting records and financial reports.. Coordinated with clients and internal departments to ensure smooth financial operations.
Accountant
Prepared customer invoices and updated job details in the accounting system.. Followed up with customers for outstanding payments.. Maintained accounting records and financial documentation.. Assisted in month-end closing and reporting activities.. Performed filing and document management.. Coordinated with internal departments to ensure smooth workflow and timely billing.