hiral prajapati

Responsible for processing and issuing customer invoices, managing incoming payments, and conducting credit control procedures. Ensured accurate billing and allocation of payments while reconciling customer accounts and generating aging reports.

Registered and processed supplier invoices, assisted in bank reconciliations, and processed VAT claims. Conducted credit control processes and supported audit preparation to ensure compliance with financial regulations.

Managed supplier invoices and purchase orders, assisted in month-end close activities, and conducted VAT returns. Ensured accurate financial coding and maintained cash flow accuracy.

Managed financial operations for international clients, ensuring accurate tax filings and financial statement preparation. Led financial planning and analysis while maintaining compliance with UK and Canada regulations.

Pursuing a Master of Science in Business & Management, focusing on advanced business strategies and management principles to enhance organizational effectiveness.

Completed a Bachelor of Commerce with a specialization in Finance & Accounting, gaining foundational knowledge in financial principles, accounting practices, and economic theories.