Manju Shetty — Operations Associate
Accounts & Finance • Verifying PO & Contract file. • Invoice processing. • Update billing terms and service pricing details. • Processing of PO and Non PO Invoices. • Rising of Internal Credit notes. • Verification of outstanding Invoice • Update Time sheet tracker. • Handling queries of the invoices, Payments and payment blocks. • Allocation of money to sales and service. • Verifying money requests. • Employee outstanding Expenses Reimbursement • Corporate online banking ( payment/ salary posting) • Update Bank transaction details • Update collection & Receipt Payment details. • Supporting PO/ order documents preparation. • Preparing weekly sales & Purchase statement and reporting to Manager.
Stackforce AI infers this person is a Finance and Accounting professional with expertise in Accounts Receivable and Payable.
Location: Bengaluru, Karnataka, India
Experience: 8 yrs 2 mos
Skills
- Finance
- Accounting
Career Highlights
- Experienced in managing invoice processing and accounts reconciliation.
- Proficient in using Tally ERP and QuickBooks for financial management.
- Skilled in handling vendor management and payment queries.
Work Experience
NVIDIA
Accountant (4 yrs 4 mos)
Infosys
Accountant (1 yr 2 mos)
HARMAN International
Asociate consultant operations (1 yr 8 mos)
Trimax IT Infrastructure & Services Ltd
Billing Executive (1 yr)
Education
Bachelor of Commerce - BCom at Mangalore University
