Accounting Supervisor
? Leads and guide 8 people from different units (Sales,Audit,Invty Acctg,Delivery)
?Responsible in review and approval staffs reports and systems manual adjustments
?Leads and responsible for overall planning and execution of annual audit nationwide.
?Responsible for analyses of cost incentives quarterly of operations
?Responsible for large data analysis run thru Business Intelligence
?Sales Fraud and risk audit thru Csa systems
?Initiated methods in cleaning up of various outstanding Sales for delivery .
?Analyses accounts interfaces from Subledger
to General
?with intermediate Accounts Payable knowledge
?Recommend resolutions and reports to management annual audit results
?Gain expertise in Oracle (Erp),MMS(JDA), Power Business Intelligence.
? Provide reports valuable for management decision making.
?Acts as a consultant in terms of sales and merchandise matters
?Preparation of Inventory Listing for Internal Revenue
?Ensuring team to meet KPI
Accounting Assistant -Invty
?Manual adjustments thru
MMS
?Resolution and log of issues thru ilrecs
?Recon of Sales
?Recon of Merchandise Inventory
Accounting Asst. -GL
?Perform monthly JE's
?Analyze of accounts and Financial Statement
?Perform Bank Reconciliation
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Gaurab - Adhikari
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