Manoj kumar Sadnani

Tasks performed

• Managed all payment processing tasks, ensuring accuracy and timeliness in efficiently managing payables, streamlined invoice processing procedures, maintaining up-to-date records in specific ledgers furthermore ensuring proper documentation for internal reconciliations and for audit purposes
• Improved cash flow for the company through efficient management of accounts receivable and maintaining bank balances for upcoming liabilities to be met maintaining smooth payable process for the company
• Monitoring and accounting of bank receipts and payments, prepared and maintained accurate reports relating to COD (Cash on Delivery) collectable balances on a daily basis
• Execution of online customer refund processing through utilization of company wide payment gateways. Consistently addressed and resolved all customer refund queries in a timely manner
• Collaborated with payment platforms to provide prompt payment solutions for customers
• Managed company-wide expense accounts for cash reimbursement on timely basis. Accurately controlled and reconciled business expenses
• Performed and managed month end closure efficiently by completing tasks such as bank reconciliation, cash count and account reconciliation and completing related documentation, purchase reconciliations and preparing provision workings up until final sign off
• Facilitated year-end closing to support accuracy and completeness of financial reports

Achievements

• Reduced supplier invoice processing time by implementing bulk processing system to generate, verify, book and pay the same simultaneously reducing manual efforts to the minimum
• Worked closely with the in-house remote IT Team with deploying systems such as CRM, procure, corehouse, Firstcry logistics for Finance tasks and vcom for handling individual finance tasks and reporting on the same

• Led and supported comprehensive audits for DMCC, LLC, and Free Zone companies, ensuring compliance with IFRS, GAAP, and local regulations
• Developed and executed audit plans under Audit Manager supervision, managed audit documentation, and maintained strong relationships with clients across all audit stages
• Prepared and reviewed financial statements and audit reports, including drafting audit opinions and basis of opinion sections
• Communicated directly with clients to obtain financial data, prepared group-wise trial balances, and ensured timely submission of audit documentation as per SOPs
• Identified internal control weaknesses, recommended improvements, and verified audit work accuracy through detailed reviews and industry-specific documentation