Sneha Poddar Email and Phone Number

• Synthesizing and analyzing financial statements, reports, and related documentation with consideration for the company’s goals.• Preparing, analyzing, and making timely and accurate entries of all financial information into the General Ledger.• Recommending courses of action to reduce costs and improve the company’s finances.• Preparing and analyzing various monthly, quarterly, and annual reports for and distributing them to all levels of management.• Analyzing plant costs to determine the correct accounting treatment.• Supplier Invoice Processing – validate and reconcile supplier invoices.• Approving and verifying Purchase orders with their respective Sales Orders.• Identifying billing errors, and work with various departments to resolve these errors.• Reviewing Purchase Orders and Invoices • Executing daily A/P payments.• Analyzing of vendor invoices and orders. Rectifying errors found in the Invoices.