Sanketh Munegowda

Process and produce invoices as well as credit notes Managing accounts receivable with strong focus on accurate records and timely billing Respond to and communicate with advertisers and publisher regarding invoices Liaise with Account Managers in order to obtain figures or clarify issues Assist in reconciliation of revenues and calculate margins Support in collecting past due receivables Identify opportunities and drive efforts to improve processes for accurate and timely invoicing and collection

- Maintaining Database - Ensuring office procedures and systems operate efficiently. - Handling requests for information and data. - Setting up e-mail groups for committees. - Circulating documents via post and email. - Handling external Invoices and maintaining particular database to store all the information. - Creating and modifying documents using Microsoft Office. - Involvement in social media implementation. - Updating, processing and filing of all documents.

- Processing and Producing of invoices. - Overseeing all the aspects of financial control in the business. - Producing monthly management accounts, budgets, forecasts and VAT returns. - Following IFRS standards to facilitate the comparability of the financial statements. - Presenting monthly results, budget variance and Ad-hoc analysis. - Involved in business planning, P&L, Balance Sheet & Liquidity planning - Preparing and reporting of income and expense forecasts to senior management.

Finance, International Businee Development, Information technology and Entrepreneurship

Majors in Finance knowledge in International Business Development, Audit, Management Accounting, Managerial Economics, Business Laws, Business ethics, Marketing, Strategic Management etc