KARTHICK

Managed comprehensive warehouse documentation, including Goods Receipt Notes (GRN), Delivery Challans (DC), Invoices, and Stock Registers, ensuring 100% compliance with company and regulatory standards.

Maintained accurate incoming and outgoing goods records, facilitating efficient inventory flow and supporting seamless logistics operations.

Coordinated effectively with logistics and procurement teams to streamline material movement, enhancing operational efficiency within the warehouse.

Ensured precise stock entry and data integrity within ERP software, contributing to accurate inventory visibility and reduced discrepancies.

Supported inventory audits and cycle counting processes, leading to improved stock accuracy and optimized warehouse management.

Maintained daily financial records and comprehensive documentation, ensuring accuracy and compliance for all financial transactions.

Prepared and processed a high volume of invoices, purchase orders, and expense reports, streamlining financial operations and maintaining positive vendor relationships.

Managed end-to-end Accounts Payable (AP) and Accounts Receivable (AR) functions, optimizing cash flow and ensuring timely financial transactions.

Reconciled bank statements and ledger balances monthly, identifying and resolving discrepancies to maintain financial integrity.

Provided critical support for financial audits and reporting, collaborating with internal teams and vendors to ensure data accuracy and compliance.