Value added:- Compiled and delivered comprehensive financial reports to senior management, ensuring precision and strict adherence to accounting standards, regulatory requirements, and internal policies.- Managed all aspects of general ledger activities, including the reconciliation of subsidiary ledgers, to guarantee accurate and timely recording of financial transactions within the company’s accounting system.- Performed detailed cost analyses for finished products, offering actionable insights to enhance profitability through cost-reduction strategies and improved operational efficiency.- Oversaw inventory management by meticulously tracking the daily movement of raw materials and finished products, conducting regular audits to ensure the accuracy of stock records and financial reporting.- Developed and posted journal entries, including accruals, prepayments, and other necessary accounting adjustments, ensuring that all financial transactions were accurately recorded and documented.- Utilized the Oracle ERP system for financial data entry, report generation, and financial analysis, ensuring full compliance with established accounting principles and company standards.- Monitored compliance with corporate financial policies and procedures, recommending enhancements to internal controls to ensure alignment with best practices and regulatory requirements.- Supervised the entire process of product and raw material movement, ensuring precise documentation and reporting of inventory flow, thereby enhancing operational oversight and financial accuracy.

Value added:- Managed daily treasury operations, conducting thorough cash audits and ensuring accurate recording and reporting of cash movements, contributing to the company’s financial health and liquidity.- Processed and verified supplier invoices, ensuring accurate recording, verification against purchase orders, and timely payment to maintain strong supplier relationships and uphold financial integrity.- Performed detailed reconciliation of accounts payable ledgers with supplier statements and bank transactions, ensuring the accuracy of financial records and prompt resolution of discrepancies.- Administered the payroll process, ensuring accurate and timely salary disbursement while managing all related deductions, including taxes, advances, and other withholdings in compliance with company policies.- Recorded and categorized all company expenditures in the financial system, ensuring precise and timely documentation to support financial planning and analysis.- Reviewed, verified, and posted purchase invoices into the accounting system, ensuring adherence to procurement policies and the accurate reflection of liabilities in the company’s financial records.- Acted as the primary liaison between the company and its suppliers, managing payment term negotiations, resolving billing discrepancies, and fostering positive working relationships to ensure smooth procurement and payment processes.- Assisted with audit preparation by organizing and providing necessary financial documentation, facilitating both internal and external audits, and ensuring compliance with statutory and regulatory requirements.