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Click here or scroll down to respond to this candidateCandidate's Name
EMAIL AVAILABLE PHONE NUMBER AVAILABLE LinkedInSummary:Experienced accountant and operations professional adept at purchasing, inventory management, and shipping. Proficient in Tally ERP, Microsoft Suite, Kaizen, MDS System, and Netsuite. Demonstrated expertise in financial transactions, vendor management, audit support, and comprehensive reporting. Skilled in employee payroll, petty cash, and bank account reconciliation, with a proven ability to support strategic business decisions. Holds an MBA in Finance from Sikkim Manipal University. Skills:Software: Tally ERP, Microsoft suite proficiency, Kaizen (customized software), MDS System, Netsuite. EXPERIENCEThe BeadSmith - Carteret, NJ August 2021 - February 2024 Purchasing and Inventory Department November 2023 - February 2024 Facilitated efficient vendor acknowledgment processes and maintained accurate records by promptly entering updated dates into the Warehouse Management System (WMS). Collaborated closely with warehouse personnel and vendors to swiftly resolve shipping discrepancies, ensuring seamless operations and customer satisfaction. Provided valuable support to management by generating and analyzing reports, enabling informed decision-making, and proactively following up with vendors to address any outstanding issues. Shipping Clerk August 2021 - June 2023 Thoroughly verified orders using the MDS System, meticulously confirming payment and shipment methods to guarantee precise billing charges. Proficiently navigated web portals for various carriers and facilitated US Customs entry in the CRS system, ensuring compliance with regulations and smooth international transactions. Effectively communicated with internal departments via telephone and the CRS system, fostering seamless collaboration and swift resolution of any operational issues.Cohere Business Services W.L.L - Kingdom of Bahrain January 2015 - May 2021 Accountant January 2019 - May 2021 Accurately enter daily vouchers and record all financial transactions in Tally ERP, maintaining up-to-date financial data and managing the general ledger. Prepare detailed tax invoices and payment vouchers, handle disbursement of funds including staff payroll, and manage petty cash transactions. Monitor and reconcile the company's bank accounts, follow up with clients to ensure timely receipt of payments, and coordinate with the operations department for timely transaction recording and error rectification. Assist in internal and external audits by providing necessary documentation and support, and perform all activities related to month-end closing to ensure accurate and timely completion of financial records. Prepare comprehensive weekly reports on projected revenues and expenses for construction and insurance activities, as well as accounts receivables, expenses, and monthly projected revenue, providing clear financial insights. Operations January 2015 - December 2018 Tailor insurance quotes for clients, coordinate with insurance companies for accurate premiums and timely policy issuance, and review policy documents for errors while assisting clients with motor claims and following up with insurance companies as needed. Verify clients' claim ratios provided by insurance companies to maintain accuracy and transparency, and prepare offer letters, contracts, and visa documentation for new staff, ensuring compliance with legal requirements. Manage employee leave salary and final settlements, ensuring precise calculations and timely disbursements. EDUCATIONSikkim Manipal University - Kingdom of BahrainMaster of Business Administration (Finance)Mahatma Gandhi University - Kingdom of BahrainBachelor of Commerce |
