Veena Meshram

Managed general ledger accounts, including multiple account reconciliations. Accurately processed and recorded vendor invoices according to GL accounts and ensured timely payments.

Managed and reconciled Data validation reports, ensuring accuracy and consistency. Investigated invoices through two-way and three-way checking, analyzing issues and providing resolutions to the AP team and buyers.

Processed journal entries and performed accounting corrections to ensure accurate records. Monitored books of accounts using Tally software and managed cash expenses records.

Maintained official data including software entries, Excel sheets, and Tally entries for various organizations. Successfully conducted audits for multiple commercial establishments and a private company.

Managed the accurate and timely processing of invoices for large, multi-site operations. Prepared and maintained invoice trackers on a daily basis, ensuring all records were up-to-date.

Maintained official data including cashbook, ledger book, and software entries. Managed purchase and sales entries, cash expenses, and performed reconciliation of bills and bank statements.

Completed a Master of Business Administration with a specialization in Finance and Marketing Management. This program provided a comprehensive understanding of business principles and strategic management.

Obtained a Bachelor of Business Administration with a focus on Finance. This degree equipped me with foundational knowledge in business operations and financial management.