Manan Warraich

Streamlined vendor payments and invoice processing across three branches ensuring timely disbursements and minimizing duplicate payments through payment controls. Enhanced cash flow forecasting using reports and inter-company reconciliations. Validated vendor records, aligned inventory counts with physical stock and supported accurate inventory reconciliation.preparing consolidated financial statements, reconciling accounts payable and receivable and resolving inventory discrepancies to strengthen cash flow

* Managed vendor invoices, ensuring proper documentation, compliance, and timely payments. * Conducted audits of accounts payable and receivable ledgers for multinational clients, achieving 100% accuracy. * Supervised the reconciliation of accounts, including accounts payable, receivable, and general ledger. * Financial insights to clients, supporting strategic decision-making and profitability improvements. * Assisted in ERP implementations to streamline financial processes and reporting accuracy.