I am an MBA finance professional with 2 years of experience in Accounting and currently have 1-year of experience in Letter of Credit. Through this time I have acquired skills such as detailed analysis, time management and a solution-oriented approach to any discrepancies which may arise. As many have arisen from the past transactions which I have had to resolve. Additionally, I want to learn new skills by working with other experienced professionals so that I can become an important asset to the company.
2 YEAR full time post graduate programme in management covering topics such as Finance, marketing and operations.
3 years full Bachelor graduate program in commerce, consisting of accounting, economics, operations etc.
Issuance of Letter of Credit being issuing bank, Advising of LCs being nominated bank, docs checking and scrutiny according to the terms and guidelines of UCP600 and ISBP. Data entry of transactions in system, screening, followup and payment on due date or as per contract. Preparing SFMS and SWIFT to provide information to the other banks involved.
Booking and maintaining data of daily, monthly and yearly transactions data to analyze the income and expenditure of the organization.
Managing and reconciling books of accounts receivable and payable, bank book, inter-company transactions on daily and monthly basis.
Managing multiple projects and assignments given by the senior management with efficiency based on the requirements of senior management, auditors etc.
Providing assistance during audits and inspections as and when required.
Maintaining ledger books of labour contractor and supplier information and managing records of purchase and sale of goods.
Managing discrepancies such as incorrect booking, inaccurate/incomplete client confirmation received, etc. to reduce errors or discrepancies on the event of Audits or Inspections.
Preparing GST and TDS reports for payment and filing returns, and facilitating vendor payments in a timely manner.