Pavi Tra Email and Phone Number

Efficiently managed and maintained Account Receivable operations, ensuring prompt follow-up of all receivables through email/call as per Firm's standardized best practice. Responsible for daily accounts payable transactional processes, including timely recording on expenses and accruals, prompt release of payments per payment terms, ensuring compliance with regulatory standards and company policies, maintaining good relationships with suppliers, and reconciling monthly statements of accounts from vendors with our records. Ensured prompt and precise distribution of employee compensation by managing all aspects of payroll calculation such as salary computation, tax deductions, EPF contributions, pension allocations as well as commission calculations. Managed daily bookkeeping functions with attention to AR/AP, banking reconciliation and disbursements, against bank statement. Managed petty cash transactions and replenishing funds as required. Successfully managed day-to-day operations at both HQ Clinic Q City and multiple sub clinic branches Ensured accurate financial records by efficiently tracking payments and invoices on SQL while actively communicating with clients. Assisted in budget preparation, monitoring actual spend against forecasts to control expenses. Collaborated with suppliers/external accountant & auditors/ secretary company, providing necessary documentation and information for annual audits establishing strong relationships and resolving issues.

Assist in the preparation of invoices, billings, posting, monthly reconciliation. Assist in the preparation of payment vouchers, cheques and payment requisitions. Assist in other accounts and administration works as requested from superior Prepare journal al entries and supporting documents, maintain all transactions and records into SAP Accounting System to maintain complete accounting record

Entered bank statement data, petty cash, and bank vouchers accurately. Recorded sales and purchase invoices in the accounting system. Prepared monthly bank reconciliations to ensure accuracy of financial records. Prepared opening balances and income statements for clients. Compiled clients' trial balances, income statements, balance sheets, and general ledgers. Conducted detailed analysis of balance sheet and income statement items. Verified supporting documents such as invoices and bank statements to ensure accurate transaction recording. Rechecked all invoices, cheques, and vouchers received to confirm completeness and accuracy. Assisted in auditing clients' financial records and transactions. Acted as the primary point of contact for staff, customers, and members of the public.

Entered bank statement data, petty cash, and bank vouchers accurately. Recorded sales and purchase invoices in the accounting system. Prepared monthly bank reconciliations to ensure accuracy of financial records. Prepared opening balances and income statements for clients. Compiled clients' trial balances, income statements, balance sheets, and general ledgers. Conducted detailed analysis of balance sheet and income statement items. Verified supporting documents such as invoices and bank statements to ensure accurate transaction recording. Rechecked all invoices, cheques, and vouchers received to confirm completeness and accuracy. Assisted in auditing clients' financial records and transactions. Acted as the primary point of contact for staff, customers, and members of the public.