I have 3 years of experience in Accounting & Finance, working for a multinational firm as Senior Accounts Executive. My expertise are as follows: 1. Processing of accounting receivables and payable, incoming and outgoing payments in compliance with financial policies and procedures. 2. Reconciliation of complete sales proceeds i.e. cash collection, direct bank deposit, Cheque recovery. 3. Verification of vendor invoices with respect to authenticity of applicable rates as per quotation, correctness of applicable sales tax,supporting documents. 4. Maintenance of complete track trace of all vendor invoices i.e. both operational & administrative until the release of payment. 5. Selling, General Administrative expenses variance analysis and recommend corrective action in case of substantial variance. 6. Cost provisioning, analyzing accruals analyzing monthly profit and loss statement. 7. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 8. Assist in budgeting process. 9. Ensuring a smooth cash flow in entire region. 10. Month & year end financial closing. 11. IBM I-Access 12. Oracle Business Essentials