• Bill Preparation including statutory and other deduction, calculating idle wages etc.
• Review invoices and check input data monitor accounts (GL) to ensure payments and posting are up-to-date.
• Designed and implemented reporting system which made the management aware of grey areas.
• Computerized store and material accounting was done to change the gloomy scenario of store management and also helped to reduce inventory and exercising greater control.
Managed daily cash allocation as per deposits and account instructions ensuring accuracy of transaction.
• Monitored new trend and technologies as they applied to audit areas.
• Completed regulatory, pre-implementation and risk-based audits to achieve business objectives.
• Oversaw operational programming and recommended efficiencies and potential cost containment developments.
• Responsible for distribution shipments inventory and database reconciliation.
• Researched & resolved billing problems that had been previously missed.
Designed and implemented reporting system which made the management aware of grey areas.
Managed daily cash allocation as per deposits and account instructions ensuring accuracy of transaction.