Adnan Lokhande

• Prepare and process sales quotations, purchase orders, invoices Packing List and delivery documentation.
• Monitor order status and coordinate with logistics, warehouse, and finance departments to ensure timely delivery.
• Maintained 100% accurate sales documentation and order records, ensuring smooth auditing and reporting
processes.
• Improved sales reporting efficiency by developing organized Microsoft Excel tracking sheets and dashboards,
reducing report preparation time.

• Assist with processing daily financial transactions such as invoicing, payments, and receipts.
• Support accounts payable and receivable functions, ensuring timely payment and collection of funds.
• Automated several accounting calculations using Excel formulas (VLOOKUP, Pivot Tables, IF functions), saving
time in monthly reporting.
• Maintained accurate accounting records in Tally, ensuring smooth financial operations and error-free transaction
tracking.

• Prepared and maintained financial data using Microsoft Excel for reporting and analysis.
• Provided administrative and accounting support to the finance department.
• Assisted in data entry and maintaining updated financial databases.
• Improved document organization by developing a structured filing system for financial records.