As an accomplished finance and operations professional with substantial experience at Katalyst Labs, a prominent contributor to innovative solutions within the digital economy, I am excited about the opportunity to bring my expertise and leadership to your esteemed organization.
At Katalyst Labs, I have successfully managed a spectrum of financial and operational responsibilities, demonstrating proficiency in handling vendor payments, ensuring optimal cash flow, managing petty cash, performing meticulous reconciliations, and overseeing invoicing processes across diverse services. Utilizing robust accounting software such as SAP and ERP, I have consistently upheld standards of accuracy and compliance.
My career spanning over three years in the realm of accounting and finance has equipped me with a comprehensive understanding of managing payables and receivables effectively. During my tenure at reputable organizations including Megatech Trackers,and PICT, I spearheaded initiatives that significantly enhanced payment processing, resolved vendor-related issues, and provided invaluable support in adhering to stringent budgetary guidelines.
Moreover, my skill set encompasses proficiency in invoice processing, conducting thorough invoice verifications, maintaining meticulous bookkeeping records, and executing seamless ledger reconciliations.
I am enthusiastic about the prospect of contributing my expertise to your company and believe that my proven track record in finance and operations aligns seamlessly with the responsibilities outlined for the available Position. I am eager to discuss how my background, skills, and accomplishments can directly benefit your team and contribute to the continued success of your company.
Thank you for considering my application. I am looking forward to the possibility of discussing this exciting opportunity further.
Keeping track of all payments and expenditures,purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries andcomparing system reports to balancesPaying employees by verifying expense reports andpreparing pay checks
Paying vendors by scheduling pay checks and ensuringpayment is received for outstanding creditGenerally responding to all vendor inquiries regardingfinanceSorting data by using V lookup and Pivot table.Continuing to improve the payment processCalculate SessiCalculate EobiProvident fund