I have been in the Restaurant and Drugstore industry over a decade, handling local clients using SAP and NAV-ERP accounting software. Below are some of the things I usually do:
- Credit Card, Bank, and Employees Accounts Receivable reconciliation.
- Posting of Daily Sales Revenue transactions.
- Timely collection of Credit Card Payments, Receivables from employees, and others' accounts receivable.
- Ensuring that all Receivables are correctly entered.
- Reporting of Sales Summary, Net Sales, Discounts, and other Income.
- Management of credit card disputes and chargeback
- Inventory and Audit of Petty Cash, merchandise and products.
I get thrilled with new opportunities where I can help business owners in decision-making by providing accurate and timely financial reports.
Connect with me at
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: Less than 6 months
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: Less than 6 months
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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