Abhilasha Shetty

+ Responsible for procesing payments, compiling ageing reports.
+ Assisting in preparation of profit and los report, handling cash flow.
+ Assisting external audits and ensuring compliance with VAT regulation as pe applicable aw.
+ Supervise and manage comprehensive financial operations, ensuring smooth financial processes.
+ Managing quarterly intemal audit
+ Processing, procurement ties, and banking transaction
+ Handling
pety cash and daly expenses.
« Processing receipts and paymenis.

« Completing the daily cycle counts to maintain accuracy of records.
« Completing physical inventory counts cach month,
« Audited and corrected discrepancies in inventory numbers.
Worked with supervisors and team members to understand supply needs and bring levels within
desired tolerances.
« Verified incoming products and checked delivery totals to keep system records current and accurate.
« Recorded information, shortages, and discrepancies to keep records current and accurate.
« Communicate with all the Vendors and Suppliers.
« Negotiate the price of cach product,
« Analyze past purchasing data and present relevant conclusion to management.
+ Developed a new purchasing strategy that improved operational efficiency by 15%.