insha rahman

Recorded supplier invoices and general ledger entries in accounting
systems in line with internal controls.
Supported end-to-end accounts payable processes including invoice
verification and payment tracking.
Performed bank and petty cash reconciliations and investigated variances.
Assisted in monthly OPEX reporting and basic variance analysis under
supervision.
Contributed to monthly, quarterly, and year-end financial closing activities.
Ensured accurate filing and maintenance of accounting records for audit
and management review.
Tracked and documented discounts applied to services in accordance with
internal policies