• Conducting comprehensive audits & detailed analysis of financial accounts, focusing on inventory, receivables, and payables• Developing & presenting weekly and monthly reports, providing insights on aging analysis for better cash flow management• Collaborating with CFO to resolve complex financial challenges, ensuring seamless accounting and billing processes• Overseeing the reconciliation of financial statements to maintain accurate financial data, reducing discrepancies significantly• Training staff in proper record filing and audit preparedness, enhancing department efficiency

• Managed the financial operations for a subsidiary, including maintaining accurate financial records in Tally ERP• Reconciled month-end totals, ensuring timely financial reporting with precision• Cultivated relationships with suppliers to streamline business processes and improve financial operations• Led external audit preparations, implementing effective improvements for compliance• Provided insightful financial analysis for ledger entries, influencing strategic business decisions

• Supervised accounting operations with a team of 6, overseeing data integrity and compliance• Streamlined inventory audits, achieving 95% accuracy and enhancing financial reporting• Led the reconciliation of financial data, reducing discrepancies to near zero• Collaborated closely with the Purchasing Department to ensure seamless payment processing

• Conducted daily cash counts at both the start and end of each workday to ensure the accuracy of cash on hand, maintaining precise records of all cash inflows and outflows• Operated the cash register efficiently, accurately recording transactions to uphold financial integrity and provide customers with seamless checkout experiences• Handled cash meticulously by thoroughly inspecting bills for potential counterfeit signs, ensuring the legitimacy of all cash transactions and minimizing financial risk• Carefully examined vendor invoices for completeness and accuracy, verifying proper documentation and adherence to internal policies before processing payments• Systematically prepared and processed incoming vendor invoices, ensuring timely payment by coordinating with the finance department and adhering to organizational guidelines