ROHITH MJ

- Conducted regular audits to strengthen internal controls and ensure adherence to financial regulations.

- Trained staff on financial procedures, improving accuracy and team efficiency.

- Developed and implemented cost-saving strategies, enhancing expense tracking and budget management.

- Negotiated vendor contracts to achieve cost reductions and improve cash flow.

- Mentored junior staff, fostering professional growth and collaboration.

- Monitored team workflow to ensure timely completion of financial tasks and reports.

- Prepared annual budgets and assisted in revenue forecasting.

- Served as the primary contact for client account inquiries, resolving issues promptly.

- Oversaw payroll computation and payment processes, ensuring accuracy.

- Identified discrepancies in fund disbursement and reported to management for corrective action.

- Maintained daily bank reconciliation and client ledger updates.

- Followed up with clients to manage outstanding balances and improve cash flow.

- Resolved client queries related to invoicing and commissions, enhancing service satisfaction.

• BSP Reconciliation
• Preparing Invoices & Credit note
• Bank Reconciliation on daily basis
• Accounting of Receipts & Payment entries in the system
• Ensuring the maximum collection at the time of BSP payment
• Regular follow up with clients for outstanding
• Reconciliation of client & supplier ledger and confirming the balance at the end of the F/N

• Assisted Ramp supervisors for accomplishing their task on time as per the Trim Sheet.