I am Chartered Accountant by Profession. I have experience in required Field. Please find my resume
(A) ACCOUNTS RECEIVABLE (MECSHOT EQUIPMENT PRIVATE LIMITED)
1. Maintain Professional relationship with Clients which enhance the image of the Organisation.
2. Establish Account Receivable System which result in Long Term Monetary Benefits for the organisation
3. Using Language Skills i.e. Polite Discussion, Writing Skills
4. Account Reconcilion
5. ABC Analysis
6. Drafting Various Professional Documents
7. Resolving the Long Pending AR Cases.
8. Communication with Internal Parties i.e Marketing, Technical, Legal, Accounts, Finance.
9. Communication with External Parties i.e Debtors, Government Agencies,
10. Resolving the Long Pending Cases by mutual discussion.
11. Read, Analyse Law such as MSME, Companies Act, Insolvency Act
12. Handle Current and Old Matters on the Basis of Merits.
13. Customisation of ERP as per Requirement.
14. Travelling and Meeting with External Parties.
15. Proper Document Management
16. Travelling and Meeting with reputed clients across India for relationship building and recovery of Old payment.
17. Resolve the pending cases on the Basis of Current situation, Past Email Correspondence, Detail reading of Purchase Order terms and condition.
18. Customisation of ERP as per requirement.
19. Providing Various Data such as Internal Document, Drafted Excel Sheet to External Parties whenever required.
20. Efficient and Effective Utilisation of Personal S