• Processed accounts payable and accounts receivable transactions, including invoice verification, coding, and timely payment processing in NetSuite ERP system.• Reconciled bank statements, credit card statements, and other financial accounts to ensure accuracy and identify discrepancies.• Processed EFT and Checks for corporate payable, operational clients and other stakeholders based on the payment directives from the CFO/Controller.• Prepared a report for checks issued, uncashed… Show more • Processed accounts payable and accounts receivable transactions, including invoice verification, coding, and timely payment processing in NetSuite ERP system.• Reconciled bank statements, credit card statements, and other financial accounts to ensure accuracy and identify discrepancies.• Processed EFT and Checks for corporate payable, operational clients and other stakeholders based on the payment directives from the CFO/Controller.• Prepared a report for checks issued, uncashed checks and tallied with bank data daily to track the number of uncashed checks for decision making.• Managed the full Procure-to-Pay cycle, including requisitioning/ordering goods, invoice verification, general ledger coding, payment processing, and account reconciliation.• Demonstrated expertise in maintaining accurate financial records, ensuring compliance, and identifying discrepancies to optimize procurement and payables workflows. Show less

•Led comprehensive financial management of store operations, including budgeting, cost control, and reporting, while spearheading data-driven analysis initiatives that translated complex financial data into actionable insights for strategic decision-making and profitability optimization.•Streamlined vendor management processes, reducing invoice processing time by 30% and implementing a performance rating system that improved supplier reliability by 20%.•Collaborated… Show more •Led comprehensive financial management of store operations, including budgeting, cost control, and reporting, while spearheading data-driven analysis initiatives that translated complex financial data into actionable insights for strategic decision-making and profitability optimization.•Streamlined vendor management processes, reducing invoice processing time by 30% and implementing a performance rating system that improved supplier reliability by 20%.•Collaborated with corporate finance team to optimize month-end closing procedures, reducing processing time from 5 to 3 days, while effectively presenting complex financial data to non-financial stakeholders.•Conducted in-depth profit and loss analysis, resulting in the optimization of product mix and a 15% increase in gross margin.•Conducted regular financial audits and reconciliations to maintain 99.9% accuracy in financial records.•Managed the accounts payable function within store operations, processing an average of 500 invoices monthly with 99.8% accuracy, while implementing an electronic invoicing system that reduced processing time by 40%. Show less