Deepa M.

Responsible for Maintenance of Computerized Book of Accounts and Preparation of Stock Statements. Involved in creating Integrated Strategies for Supervision of Purchase Bill Booking and Processing of Suppliers Payments. Responsible for Pre-Sales Strategy and Post Sales Follow up and Collections. Preparation of BRS and dealing with Bank Transactions.. Coordinating with Finance Team for Payment Collections, Compilations, Daily Cheque Collections to monitor their Effectiveness. Responsible for Generating Quotations and Customer Receipts in SAP. Maintenance of Flash Report ( Customer Booking Details , Advance Details , Registration Cost Computation). Responsible for Preparation and Maintenance of MIS Reports (Availability , Booking , Inventory ,Collection , Outstanding , Cash Flow and Ageing Reports) Responsible for Channel Partner Pay out Workings and Brokerage.