irfanxp30

Inventory Management: Tracking, valuing, and controlling a company's stock of goods and materials to ensure accurate financial reporting and efficient resource allocation. • Account & Bank Reconciliation: Conducted monthly reconciliations of bank statements and customer/vendor accounts with internal records, identifying discrepancies and resolving them promptly to maintain financial accuracy. • Cost Accounting: Assigning costs to specific products, projects, or departments, helping organizations understand where their expenses are incurred. Implemented cost-saving initiatives to optimize operational efficiency and maximize profitability. • Cash Flow Management: Monitoring and optimizing cash flow to ensure liquidity. • Asset Management: Maintained records of company assets, conducted depreciation calculations, and implemented asset tracking systems to maximize the utility of assets. • Compliance with Regulations: Ensured adherence to relevant financial regulations and standards, conducted internal audits, and implemented control measures to mitigate compliance risks and maintain legal integrity.

• Record Transactions & Communication: Accurately recorded financial transactions in the company's ledger, ensuring completeness and integrity of financial data. Managed the processing of incoming payments from customers, verifying payment details and reconciling accounts promptly. Engaged with customers to address inquiries, resolve billing discrepancies, and maintain positive relationships. • Customer Accounts & Bank Reconciliations: Identifying discrepancies and resolving issues to ensure accurate financial records of customer accounts and bank statements. • Process Improvement: Proactively identified inefficiencies in payment processing and implemented process improvements to enhance accuracy, and customer service levels. • Financial Operations Support Responsibilities: Assisted the delivery team in verifying and confirming advance Cash on Delivery payments from customers, mitigating delays in payment processing. Additionally, facilitated customer account creation and assignment of credit facilities to streamline operations.

Record Keeping & Financial Reporting: Maintained accurate and organized financial records, including transactions and receipts, ensuring easy accessibility and compliance with accounting standards. Prepared timely and accurate financial reports, including balance sheets, income statements, and cash flow statements. • Accounts Payable: Managed accounts payable processes, processed invoices, verified expenses, and ensured timely payments to suppliers and maintaining positive relationships. • Cost Control: Implemented cost control measures, analyzed expenditure patterns, and identified areas for cost savings, contributing to improved financial efficiency and profitability. • Financial Documentation & Software Management: Maintained meticulous financial documentation, including contracts, agreements, and financial policies, ensuring compliance with regulatory requirements. Utilized financial software systems effectively, overseeing data entry, generating reports, and optimizing system functionalities.