Shamla Farhath

invoicing, customer handling, payment follow up, posting ledgers.

• Maintained and reconciled daily financial records, ensuring data accuracy and policy compliance.
• Assisted in preparing monthly, quarterly, and annual financial statements for management review.
• Managed accounts payable and receivable, ensuring timely settlements and clear ledger tracking.
• Processed invoices, purchase orders, vendor payments, and petty cash transactions with full documentation.
• Supported budget preparation and cost control measures to align with business objectives.
• Conducted variance analysis to identify deviations and recommend corrective actions.
• Collaborated with auditors during internal and external audits, ensuring smooth data flow and transparency.
• Delivered accurate and timely financial reports to support strategic decision-making by management.