Jinanjali Medhani

• I diligently review invoices to ensure accuracy and approval before payment, fostering adherence to documentation standards
• I maintain timely supplier payments, bolstering Paid on Time metrics and ensuring seamless transactions
• Moreover, I handle invoice returns and supplier communication
• Monthly reconciliations of supplier statements are conducted meticulously to uphold financial accuracy
• Additionally, I lead vendor setup management, verifying the receipt of accurate documentation for streamlined operations.

• Preparation of monthly account balances and reconciliations, guaranteeing utmost accuracy and financial transparency
• Adhering to protocol, I process monthly journals promptly, ensuring a seamless flow in accounting procedures
• Furthermore, I manage the payment process for investment management fees precisely and efficiently.

• As team leader of the offshore Reinsurance Team, I overlooked and reviewed daily operations to ensure the smooth flow of BAUs
• I conduct thorough investigations into un-reconciled tax payable entries within the General Ledger, prioritizing financial precision and regulatory compliance
• Furthermore, I ascertain the Value At Risk through meticulous preparation of tax reconciliations between HMRC and policyholder data, fortifying defences against potential financial risks

Oversee the timely resolution of overdue supplier debts, ensuring accurate and updated supplier debt records.
Identifying and rectifying issues within the ERP system.
Drive process improvement initiatives for enhanced efficiency.
Conducting meticulous Quality Checks,ensuring invoices are accurately registered in the ERP system (Oracle) and payments adhere to
company policies.
Review invoices for documentation and approval, managing invoice returns and facilitating effective communication with suppliers.

• I conduct meticulous reviews, incorporating KYC and due diligence, to uncover patterns indicative of money laundering or terrorist financing
• This entails rigorous analysis of transactional activities using internal systems and external data sources
• Based on the assessment, I determine the necessity for further investigation
• Subsequently, I collect and transmit comprehensive supporting details for reporting purposes, ensuring compliance with internal policies and external regulations.