Contact information

Michael M. Naccarat

4611 Nelm Street
Hyderabad – 22102

Career objective

Looking for a challenging position of the Account Receivable in the reputed University with a view to use my wide experience for the benefit of the organization.

Skills

  • Communication
  • Man Management
  • Motivator
  • Self Starter
  • Planning & Organisation
  • Recruitment
  • Training/Development
  • Project Management/Systems Implementation
  • Policy, Procedures and Processes
  • PC – Word, Excel, Powerpoint, SAP, Lawson, Computer Associates, Tetra, Iscala, Great Plans, COINS, Access Dimensions

Career Achievements

  • Key member in testing during the Installation of an new ERP (at current job from mentor to dynamics)
  • Migrated data testing between our old and new system
  • Company performance transformed by the implementation of effective control procedures
  • Establishing AR/ Credit Control procedures to ensure accurate and timely cash control
  • FMA in business/administration
  • GNVQ IT intermediate pass

Experience

Shaftesbury Avenue,

Accounts Receivable and Credit Control Manager

2010-Present

  • Line managing 2 Accounts Receivable Officers (based in Central)
  • Line managing 4 Credit Control Officers (based in Wimbledon)
  • Coordinating all month end activities with the other teams within FOU (Financial Operations Unit)
  • Reconciling all receipts
  • Processing the monthly Right to Buy Invoices
  • Creating monthly General Ledger and Accounts Receivable journals
  • Downloading and processing information from CDB and TRACS (case management systems) in respect of Commercial Services work
  • Issuing invoices as a result of the above on regular basis (at least 3 times a week) to all VOA clients
  • Issuing invoices for VOA statutory and non-statutory income
  • Issuing of Interim and manual invoices as and when required

Brightview Internet Services

General Ledger Manager Substitute

2007-2009

  • Maintaining month end timetable; ensuring that tasks are completed on time
  • Monthly VAT returns – preparation and submission to HMRC
  • Creating Internal Orders
  • Allocating and reconciling minor occupiers costs
  • WGA (Whole Government Accounts) Reporting
  • Agreeing intercompany balances with HMRC
  • Early Departure reconciliation
  • Maintaining GPC (Government Procurement Card) log, payments and reconciliation
  • LOFA Cheques – logs and journals
  • GR/IR account clearing
  • Payroll reconciliation

Education

  • 2004 – 2007 Kingston University

BA (Hons) Accounting and Finance (2.2)

  • 1996 – 2004 Burntwood School

AVCE Business Studies (CC)

A-Level Mathematics (D)

References

Floyd P. Olivier
Manager
Wap Company.
Floyd_oliver@gmail.com

Adverstiments