Ameya Sivadas

Responsible for creating payment vouchers for cheque requisitions and vender invoices.
Handling petty cash reimbursements and reconciled receipts

Organized and recorded petty cash invoices to keep accurate financial records.
Checked procurement quotes and invoices for management approval to support the purchasing process.
Reviewed rent expenses for different stores and matched them with the general ledger, making any needed adjustments.
Verified total petty cash and incentive amounts with the general ledger to ensure accurate cash flow tracking