Imej profil Ranjanidhandoo
Penanda India Tiruchirapalli, India
Ahli semenjak 19 Mei 2019
0 Cadangan


Dalam Talian Luar Talian
I am a qualified Cost Accountant (CMA) as well as a commerce graduate. I am having 8 years work experience in accounting field including retail industry accounting. Roles and Responsibilities- ❖Prepare Daily Sales Reconciliation statement. ❖Prepare General Ledger Reconciliation for all types of tender accounts (i.e Cash, Card, Gift Voucher, etc,.) and preparation of schedules for the same for reporting purpose. ❖Analyze the cause for variances and Prepare Journal Entries for the same and posting in Oracle. ❖Prepare Inter-company reconciliation and submission ❖Account collections realized in Bank and Prepare Bank Reconciliation Statement. ❖Cleansing of un-utilized receipts. ❖Invoice receipt, verification and processing of Invoice received while following on un-cleared receipts, raising debit memo and credit memo. ❖Identify and Resolve exceptions. ❖Customer statement Reconciliation. ❖Query handling through Calls and Emails follow ups.
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