ABHINAV RAJ

Handled accounts payable and receivable, invoice processing, payment tracking, account reconciliations, and
financial record maintenance.
• Manage daily accounting transactions, invoice processing, payments, and receipts.
• Prepare supplier invoices and ensure timely payments.
• Generate customer invoices and follow up on outstanding receivables.
• Perform bank reconciliations.
• Handled end-to-end accounts payable and receivable functions.
• Processed supplier invoices and coordinated payments.
• Prepared customer invoices and receivables follow-up.
• Implemented robust internal controls that enhanced the accuracy of the general ledger, resulting in a 20%
reduction in discrepancies within 4 months.
• Coordinate with vendors and internal departments to resolve billing issues
• Streamlined invoice processing, reducing turnaround time by X% within 3 months through the implementation of
automated workflows in SAP.
• Implemented a digital filing system for financial documents, improving document retrieval efficiency and
ensuring accurate, organized record management.
• Enhanced financial reporting accuracy by 30% within 2 months by leveraging advanced Excel functions like Pivot
Tables and VLOOKUP for data analysis.

• Handling Transactions: Receiving payments from customers via cash, credit cards, or digital transfers and
issuing official receipts.
• Petty Cash Management: Maintaining a small fund for day-to-day office expenses (tea, stamps, taxi fares) and
ensuring every cent is backed by a voucher.
• Daily Cash Reconciliation: Closing the till at the end of the day by ensuring the physical cash on hand matches
the sales records.
• Bank Deposits: Preparing cash and checks for physical deposit at the bank and ensuring deposit slips are filed
correctly.
• Efficiently processed and recorded daily payment transactions within the SAP Business One ERP system,
ensuring 100% data accuracy and real-time ledger update

• Entered and updated inventory, shipment, and stock data with high accuracy.
• Maintained records of inbound and outbound goods in the warehouse management system (WMS/ERP).