Conducted Inventory audit in Branches & Warehouse.Various Audit includes Cash, Retail, Service, Capex &kit audits.Finalized the Audit Observation report & Petty Cash.Card, Cash & Daily Sales Control Reconciliation.Managed the Quarterly audits and reconciliation ofaudit reports resulting in 20 % wastage maintenance.Track & Record of periodical Rent, PT, Trade license,EB & Phone bills etc.Tracking of Vendor payments and follow upsPreparation of monthly audit analysis report to themanagement via wondersoft.

I have got enough exposure in general finance say, Invoice preparation, Treasury, Purchases and sales, Inventory Control, Petty Cash, Quotations and Payroll Processing.

Associated with Accounts Receivable Team.Cx / Customer Profile balance reconciliation.Value addition to Cx ledger in terms of GWD, Repair,Difference Amount & Export order.Posting of journal voucher entries for reversal, pay u,returns and buyback in ERP.Executed Inventory control ledger reconciliationresulting in 50 % decrease of return pending.B2C Ledger Knock off.COD payments reversals and AWB pendingintimation to Store accounts & logistics team.Analyzing of excess credit in Cx profile on findingreversal.Return pending cases such as Sales return, financepending on exchange policies, Gold & Silver, returnsand refunds.Closing of tickets on time with specified TATdurations.Swap ledger reconciliation & Insurance pendingtracking