Binny Achamma John

• Invoicing and billing: Generated and sent out \[number\] invoices per month,
ensuring accuracy and timeliness.
• Finance posting in Adler software
• Improvement in financial reporting: Streamlined financial reporting processes,
increasing accuracy by 30% and reducing report generation time by 40%.
• Reduction in errors: Conducted a thorough review of financial transactions,
identifying and correcting errors that resulted in a 15% decrease in financial
discrepancies.
• Increase in cash inflow: Developed and implemented a receivables strategy that
increased cash inflow by 15% within a year.
• Decrease in days sales outstanding (DSO): Streamlined receivables management,
reducing DSO by 20% and improving cash flow.
• Petty cash management: Managed petty cash funds, ensuring accurate accounting
and timely replenishment., Cash handling accuracy: Maintained a 99% accuracy
rate in petty cash handling, ensuring minimal losses and discrepancies.

• Maintain accurate and up-to-date financial records, including ledger entries and
posting accounting entries in the correct ledger.
• Review and reconcile account entries and completeness for accuracy and
completeness
• Monitor daily cash flow to ensure sufficient liquidity for operational needs, financial
commitments, and obligations
• Reconcile accounts and verify financial data on a daily, weekly, and monthly basis.

• Directed and managed various Tax audits, VAT Audits, Company audits, etc.
• Managed and conducted Fixed Asset verification
• Performed Statutory audits and concurrent audits of banks.