Anjana ajosh

Multi-branch retail & e-commerce company with high transaction volumes and tight reporting cycles.
• Processed and reviewed AP/AR transactions for 30-40 vendors and customers, ensuring completeness of
supporting documents (invoices, LPOs, delivery notes) before posting — directly aligned with SLA-based
transaction processing requirements.
• Maintained and updated process tracking registers daily, ensuring accurate real-time visibility of outstanding
payables, receivables, and PDC schedules across branches.
• Reduced supplier reconciliation follow-up time by 20-30% by redesigning the tracking process, enabling
faster escalation and resolution of discrepancies and non-compliant transactions.
• Reduced reporting discrepancies by 15-20% through rigorous bank and credit card reconciliations across two
accounts, with all discrepancies identified and resolved prior to month-end close.
• Performed month-end closing activities including GL entries, accruals, and balance sheet reconciliations,
ensuring accurate and timely financial period closure.
• Prepared and filed monthly VAT returns with zero penalties, maintaining full compliance with UAE FTA
regulations across all filing cycles.
• Maintained structured, audit-ready financial documentation and implemented corrective actions based on
internal audit feedback, ensuring ongoing compliance with Group policies.
• Identified and resolved stock-financial mismatches in e-commerce inventory, improving alignment between
physical stock and financial records and flagging compliance gaps to management.
• Generated daily and monthly sales reports across branches and e-commerce channels, providing
management with reliable data for operational and strategic decisions.