I am known for accuracy, attention to detail and timeless in managing disbursement function for diverse-industries employers. Accounting career spans 8 years of experience in manufacturing, retail and healthcare industry and has ability to process the assigned job duties. Proficiency in accounting practice as well as MS Office Suite and major accounting software.
Invoice exception and Reconciliation with detail research and audit.
Payroll, Expense Report and authorizing payments.
Data analysis and data entry.
Vendor Negotiations and Management.
Team building and Staff Supervision.
Journal Entries and General Ledger.
Researched and resolved billing problems that had been previously missed.
Reduced invoice over payments by Zero %.
Reduced the open invoice cycle time from 90 days to 30 days by developing new dispute reporting procedures.
Formally recognized for excellence achieved in financial analysis, budgeting and forecasting.
Accounts Specialist December 2015 to CurrentWalmart-Global Shared Services － Charlotte, NC
Thoroughly reviews and effectively process
and review all invoice and document prior to authorization of payment.
reconciling vendor statement for discrepancies.
Assist in month and quarter end closing by Investigated and resolved discrepancies in biweekly and monthly reports while under tight deadlines.
Daily, weekly and monthly debit, credit and
expense general entries.
Collaborate with global team to complete special
project and achieve project deadlines.
Handling financial responsibility for 25 large volume super center store across the world.
Bookkeeper March 2013 to December 2015Winship Stake and Lath － Charlotte, NC
Enter appropriate financial data into QuickBooks Enterprise accounting software.
Accounts Payable, Accounts Receivable, Payroll, Deposits, Bank Reconciliation.
Analyze & review monthly detail sales and expense charges.
Reconciled and managed vendor accounts.
Inventory Management and Reconciliation.
Analyzed and developed new accounting processes and inventory management.
Accounting Assistant July 2007 to June 2013Clementine Churchill Hospital, BMI Health Care － London, UK
Coordinate and supervise employees within Accounts Payable interacting customers and suppliers.
Work closely AP management staff and other Finance departments in support of time bound processes.
Oversee employee business expense processing for multiple hospital and leading projects such as remodeling and upgrades.
Communicate accounting policies practices and procedures with department manager's, vendors, and internal customers to ensure compliance.
Masters of Business Administration : May 2007Sikkim Manipal University
Bachelors of Business administration : May 2005SP University
Customer Service and vendor relation, adaptability and flexible, excellent organizational and communication skills,Time management, team player and team building etc