ACCOUNTING
BPO
OPERATIONS
Level of experience : Over 10 years
Level of study : Undergraduate
Country : Mauritius
Local time : 01:12 ( UTC +04:00 )
1130 €/ Month
Availability : Immediately
Number : #6698
Talenteum charges the cost of the Talents made available and is only remunerated by a monthly subscription starting at € 190/month.
Supply Chain
Administration
Production
Warehouse Management
Preparation of Orders
Quality Control
Maintenance
Logistics
Sales and Marketing
Production
Warehouse Management
Preparation of Orders
Quality Control
Logistics
Administration
Maintenance
Warehouse Management
Managing the Accounts Payable
ACH payment
Bank reconciliation
Attend to daily issues
Attend weekly calls
Logistics Management
Stock audit and control
Loan Management
Telegraphic transfers
Inventory control
Reporting and Reconciliation
Writing SOPs
Manage Cash Flow for the group
Administration
Warehouse Management
Preparation of Orders
Maintenance
Logistics
Prepare and reconcile general ledger
Prepare Various KPI for the client
Prepare Management Account
Bank Reconciliation
Internal Control and Audit
Statements Reconciliation
Prepare Payments
service Management
Implement Operation Excellence
Work Shadow and knowledge transfer
Training and coaching of staff
FA/CB Review and Processes
AP/AR Review and Processes
Full Month Close Process
All aspects of General Ledger
SAP Trainer on AP/FA/AR
Quality Control Training, placement and coaching
Preparing monthly reports
Business Management: Currently in year 2
ACCA:
Business Administration:
University of Cambridge:
School Certificate:
I am currently studying a Bachelor Degree in Business Management and has achieved a Graduate Diploma in Business Administration while concentrating on Finance & Accounting (BPO and Offshore) and operation & distribution.
I have added significant experience in managing my duties of several different industries.
Current and past functions are: •Implement Operation Excellence •Work Shadow and knowledge transfer •Training and coaching of staff / Performance appraisal •Accounting Management •FA/CB Review and Processes •AP/AR Review and Processes •Full Month Close Process •Payroll •Financial/Cash Flow •Credit Control •All aspects of General Ledger •Supervising and Training •SAP Trainer on AP/AR/FA/GL •Warehouse Management •Distribution •Cash Flow Management •Internal Control and service Management •Fluent in working with Microsoft excel with V-look up, Pivot table and Nested If Formulae.`