I have diversified experience in my Accountancy/Audit/Finance Profession: -Having practical experience from preparation of voucher to finalization of accounts; -Handled complicated calculations of financial institutions e.g. Lease, short/Long term finances; -Reconciled stocks, debtors, creditors and bank accounts; -Follow up receivables with the coordination of sales department; - Store payments along with the checking of store procedures in order to complete the documentation of store vouchers. - The preparation of aging analysis of party balances to CFO. - Prepare cash flow statements for the company, informing the Managing Director whether additional funds requirement was needed or sufficient. Computer proficiency: -Good command over MS office (Word, Excel, Power point and Out Look) -Good command over accounting packages ERP, Tally, Peach Tree and Oracle based packages. -Well versed in following up the parties through email. Extras -I am a good team leader/worker and can work under pressure. -If I were given a chance for an interview I can prove my abilities