Jayanthi NG

1. Refers to prices sheets and sale bulletins to ensure prices are up-to-date. Follows store policies and procedures

2. Reviewed and reconciled ledgers to maintain integrity of financial data.

3. Ensured timely invoice payments with diligent follow-ups.

4. Handled complex account reconciliations; ensured consistency in records.

5. Conducted financial audits for improved internal controls.

1. Improved branch productivity by implementing efficient work schedules. Developed and implemented strategies for increased customer satisfaction.

2. Managed daily operations to ensure smooth running of the branch. Fostered a positive work environment, improving overall team morale.

3. Prepared Journal Entries, complete GL operations, daily, monthly and year-end closings and draw up financial reports. Reconcile accounts payable and receivable

4. Performing Audits and resolving discrepancies. Prepares payments by verifying documentation and requesting disbursements.

5. Maintains customer confidence and protects operations by keeping financial information confidential.

1. Manage all accounting transactions. Ensure timely bank payments,

deposits and withdrawals.

2. Reconciling invoices and identifying discrepancies.

3. Bank Reconciliation, Handle cash and credit card transactions accurately and efficiently.