My extensive training and exposure in banking, operations, finance, and accounting gave me an opportunity to deal with company management and various units. My experiences helped me build my confidence in stretch assignments, tasks, functions, responsibilities and additional projects.
-With extensive working knowledge in accounting software like CRM/FINACLE and Intuit QuickBooks Package, Oriented with tally.
-Knowledgeable in Microsoft programs such as MS Word, Excel and PowerPoint
-Contributed in the production of the team; Efficiently and effectively handled scanned invoices from client locations; Responsible for daily verifying, posting and analyzing invoices.
-Served as the first point of contact and technical resource for all customer inquiries and issues. Managed customer profiles, opened new bank deposit accounts, and processed deposits and loan products submitted via telephone, mail, and internet.
-Ensure that any procedure updates and process improvement are cascaded to the team timely and correctly
-Facilitated weekly and consolidated reports as assigned by the supervisor or as the requirement arises (both process and volume related reports)
-Check, verify and process invoices
-Sort, code and enter accounts payable data
-Analyzed discrepancies and unpaid invoices
-Perform filing and general administrative tasks