Debashis Chowdhury

• Train employees in word processing, file maintenance, shorting, recording, faxing, photocopying, and other accounting operations to ensure smooth operation
• Follow up on accounts payable and receivable, compile accounting reports, investigate, and resolve account issues with team members
• Coordinate and review banking activities, client payments, purchase bills, vendor selection, etc
• Supervision of team members inspecting, shorting, calculating, and generating papers such as bills, invoices, inventory reports, account statements, and other financial statements utilizing digital and manual processes
• Record client bills and inventory to maximize and minimize inventory utilization.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Analyzed financial data to identify discrepancies or trends.
• Developed accurate budget forecasts and monitored actual performance against budgets.

• Daily planning sessions with team members
• Develop novel teamwork strategies
• Checking ERP's Proforma Invoice (PI) and mailing the customer directly after receiving the order
• Data checking and analysis
• Early team member supervision for new or alternative client document collection techniques
• Attending issue-specific management meetings.

• To get LC from the bank, we must confirm PI with consumers when a PO is issued
• After receiving the LC, I had to carefully check for any modifications
• I gave CNF, or
• Goods Delivery, the shipment documentation, EP, and EXP (for approved parties)
• After delivery, CnF must validate the signed bill of exchange from clients; thus
• Confirm the bank presentation and submit it to the bank for payment
• To maximize our bank's income, I should check and revoke discrepancies
• UsingSAPERPsoftware,MRRbillsandinvoicesaccountsforclearingandpayments.

• I must validate the operation-prepared sample order as soon as we receive it
• Our
• Global ERP checkbox must be checked and materials ordered from any store
• We must dispatch the sample order correctly to receive the main order
• After sending the sample order to the customer for approval, we must save all the work in our central state, including swatches, swatch tapes, cutting marks, headwear specifications, and material availability store locations.

As an account officer, calculate and plan supplier payment schedules, check or cash collection and deposit at banks and financial institutions, and other fees and penalties

• Verify the invoice and receipt amounts
• Expense claims and invoices in the financial report