Esrar Ahmed

Senior Finance Executive @Medgenome

Bangaon, IN

Ensure statutory dues payment goes on time.Accounts Payable: Invoice processing for Vendor invoices-Parts through 3 way check i.e. Quantity received against the Invoice quantity, Price as per P.O & Total Invoice amount with proper approvals.Reimbursement of Employees Expenses and adjustment of advances to review periodically and post an entry for disbursement or adjustment of advance in ERPTo pass consolidated entry for provision of expenses on the basis of list of expenses incurred but for which the Invoices have not been received.

Bangalore University

Bachelor in Commerce

Sumathi Jain High School

Bachelor of Commerce (B.Com.)