Maya Raut

• Processing, analyzing, and verifying expenses • Raising Inter-company recharges and payment: Urgent and Manual • Coding and authorization of invoices through Uniport • Production cost monitoring and reconciliation • Control the level of unpaid invoices by liaising with departmental staff regarding any queries they may have on an invoice and encourage them not to delay in authorizing • Assisting the Finance team in month-end reporting (e.g., journal entry preparation, turnover reporting, accruals, overheads • variance reports etc.) • Company credit card handling and dealing with payment reconciliation to SAP • VAT returns and Bank Reconciliation

• Quickly and accurately processed payments, credits, and other transactions using company software applications • Process all purchase invoices and manage account receivables • Bank reconciliation • Spreadsheet and database maintenance • Credit card reconciliation uploads • Assisted with month-end closing and reporting duties • Uploading all invoices and bills each month • Raise sales invoices, update accounts receivable, and issue invoices

MODULES: Business Law Business Statistics and Data Analysis Accounting and Tax Clinic Intermediate to Advance Financial Reporting Accounting and Tax Clinic Taxation Auditing Corporate Finance Fundamentals Of Business Accounting Performance Management Accounting Strategic Management Accounting Financial Management