MANURAJ RV

• Executed comprehensive reconciliation of bank accounts, debtors, creditors, and stock, ensuring accuracy and compliance.
• Verified the Fixed Asset register, calculated depreciation, and efficiently processed journal vouchers (JVs) to maintain financial integrity.
• Managed the processing of all payables and receivables, effectively addressing the financial needs of the office to support operational efficiency.
• Diligently verified and posted supplier invoices, preparing timely payments in accordance with agreed terms to maintain strong vendor relationships.
• Collaborated with warehouse staff to streamline the delivery and receipt of materials, enhancing inventory management.
• Conducted thorough physical stock verifications, ensuring alignment with financial records and promoting accountability.