Results-driven Accounts and Finance Executive with a strong background in financial management, accounting, and team collaboration. With over 4 Years of experience, I have demonstrated expertise in maintaining accurate financial records, optimizing cash management, and ensuring compliance with accounting principles and regulations. My proven track record includes overseeing payroll processing, generating insightful financial reports, and executing accounting tasks effectively. I am skilled in reconciling vendor accounts, coordinating with banks, and streamlining financial processes using accounting software. Collaborative by nature, I excel in teamwork and bring a passion for driving business growth, ensuring financial accuracy. With a focus on financial analysis, reporting, and decision-making support, I am poised to contribute my expertise to achieve the organization's financial objectives.
Supervised accurate record management and filing.
Processed payment vouchers timely and efficiently.
Managed cash flow effectively, improving working capital turnover.
Conducted monthly bank reconciliations with 100% accuracy.
Reconciled vendor accounts and maintained vendor relationships.
Oversaw payroll processing for 120 employees accurately and timely.
Managed AP processes, verifying and processing invoices efficiently.
Monitored AR, sending invoices and following up on payments.
Prepared and presented insightful financial reports for decision-making and planning.
Maintain accurate financial records and ledgers.
Generate and process financial documents.
Verify the accuracy of invoices, payments, and expenses.
Coordinate with the bank to verify transactions.
Communicate with clients regarding billing and payment issues.
Collaborate with managers and team members on accounting tasks.
Reconcile and update the general ledger.
Process AP and AR transactions, including vendor payments and customer collections.
Conduct regular bank reconciliations for record-keeping.
Utilize accounting software for financial processes and reporting.
Record all financial transactions accurately.
Enter and verify data into computer systems or databases.
Update and reconcile the general ledger under supervision.
Process AP and AR tasks, including reviewing invoices, verifying documentation, and managing payments and collections.
Assist with bank reconciliations to match internal records with bank statements.
Organize and maintain files and records of data entries, ensuring data integrity and confidentiality.
Collaborate with team members to resolve data-related issues or discrepancies.
Adhere to accounting principles, standards, and regulations.
Record accurate financial transactions and ledgers.
Generate and process financial documents.
Verify invoices, payments, and expenses.
Coordinate with the bank for payment and deposit verification.
Communicate with clients about billing and payment issues.
Collaborate with the manager and team on accounting tasks.
Reconcile and update the general ledger.
Process AP and AR transactions, including vendor payments and customer collections.
Conduct regular bank reconciliations for record-keeping.
Utilize accounting software for financial processes and reporting.
Stay updated with accounting principles, standards, and regulations.
Managed inventory systems and policies for efficiency.
Drove revenue growth by managing online sales channels and pricing strategies.
Executed online sales strategies with digital marketing and customer engagement.
Provided exceptional customer service and handled inquiries.
Created engaging content and built brand loyalty on social media channels.
Optimized shipping logistics and delivery services with courier partners.Through my experience as a co-owner of an online sportswear brand, I have developed expertise in inventory management, online sales, customer service, and marketing strategies, enabling me to drive business growth in the competitive e-commerce landscape.