♦ Excellent command of financial and Accounting software like MYOB, Tally and QuickBooks ♦ Proven track record of financial accounting and impeccable reporting ♦ Expertise in Account preparation, payroll and reconciliations ♦ Hands on experience in maintaining, creating and updating vendor database. ♦ Processing & maintaining banking and associated cash management records. ♦ Attention to details and ability of accurately reviewing database. ♦ Experience in using online banking systems. ♦ Bank, Sales and purchase ledger reconciliation experience ♦ Strong skills in Microsoft Office Suite, especially MS Excel and MS PowerPoint which I use extensively in reports and presentations ♦ Competent in using internet tools for correspondence and researchTransferable Skills ♦ Good team work and team participation with equal demonstration of being able to work under minimal supervision. ♦ Ability to manage change and work well under pressure ♦ Excellent customer service skills across a broad range of clientele ♦ Strong communication skills; ability to communicate at all organizational levels ♦ Excellent time management and organizational skill; meeting deadline and targets - attention to detail, critical thinking and problem solving Page 2 of 3

: o Promotion to the above key position within 6 months of my tenure. o Performance reward of 25% increment in my salary in 1 financial year.Duty Manager/ Store NQR PTY Ltd. (Ashburton January 2008 to Assistant Branch) February 2010 ♦ Process invoices in the system for timely payment. ♦ Allocating the receipts to appropriate business units. ♦ Reconciling invoices and complex supplier statement. ♦ Maintaining list of Accounts Payable. ♦ Maintaining and updating vendor and suppliers database. ♦ Processing online banking transactions and cash management transactions. ♦ Resolving customer queries and ensuring the completion of the same. ♦ Matching purchase orders against invoices. ♦ Maintain Daily Banking. ♦ Stock control and stock count on weekly basis. Maintaining stock records. ♦ Working on checkout counter. ♦ Achievements : Promoted as a Duty Manager after starting as a store assistance within 1 year. Page 3 of 3 Employment History (Continued)Book Keeper Nice Industries (India) June 2003 – January 2007 ♦ Preparation of Bank Reconciliation Statements and Month End reports like Balance Sheet and Profit & Loss Accounts in Excel. ♦ Verify that transactions comply with financial policies & procedures (Accounts Payable). ♦ Maintain listing of accounts payable. ♦ Posting of month end accrual journals. ♦ Maintaining the Cashbook and preparing Cash Flow Statements. ♦ Processing of Invoices for timely payments in the system (Tally – Accounting Software) ♦ Reconciliation of complex supplier statements and ensure that all the unreconciled items are immediately followed up. ♦ Raising Credit Notes and adjustments. ♦ Resolving customer queries and ensuring the completion of the same. ♦ Allocate the receipts to applicable business units (Accounts Receivable). ♦ Processing of Stop Payments. ♦ Matching of purchase orders with the invoices.