Manage and oversee monthly closing of comprehensive financial statements using ERP software.
Supervise reconciliation of bank accounts, receivables, and payables ensuring data accuracy.
Ensure precise recording, posting, and categorization of all financial transactions.
Administer complete payroll process including salary computations, deductions, and disbursements.
Prepare management reports and assist in budgeting and financial forecasting.
Utilize MS Excel and MS Word for financial reporting and documentation.
Coordinate with external auditors by providing required financial records and supporting documentation.

Finalized and presented detailed monthly and quarterly financial reports using SAP and MS Excel.
Monitored general ledgers, identified discrepancies, and executed corrective actions.
Managed end-to-end payroll operations, ensuring legal compliance and employee satisfaction.
Coordinated with external auditors during statutory audits.
Utilized MS Word for report preparation and documentation.

Supervised monthly financial closings, ensuring compliance with organizational policies.
Conducted detailed vendor account reconciliations and managed supplier payments using SAP software.
Handled employee payroll, provident fund contributions, and annual tax deductions.
Assisted in drafting financial policies and procedures to improve operational efficiency.
Extensively used MS Excel and MS Word for financial documentation and reporting.
Liaised with external auditors during audits, providing necessary financial information.

Maintained complete sets of financial records and prepared final accounts using accounting software.
Prepared and processed employee salary sheets and allowances with high accuracy.
Handled petty cash management, bank deposits, and reconciliation of bank statements.
Supported the finance team during audits by providing necessary records and explanations.
Proficient use of MS Excel and MS Word in daily operations.

Managed accounts receivables and payables processes, ensuring timely payments and collections.
Prepared comprehensive monthly, quarterly, and annual financial statements.
Supported the finance department in implementing new SAP accounting software.
Assisted in audit processes by preparing and providing financial documents.
Prepared financial documentation using MS Excel and MS Word.

Accurately handled large volume cash transactions, maintaining financial integrity.
Balanced cash register, managed cash deposits, and ensured financial record accuracy.
Issued invoices, processed payments, and maintained detailed transaction reports.
Collaborated with senior management in monthly cash flow reporting.
Maintained records and reports using MS Excel and MS Word.