Manjula Rangamuthaiah

• I utilize my skills in Microsoft Office to effectively manage and analyze data, develop reports, and present findings to senior management. • Collaborate with cross-functional teams to ensure smooth operations and achieve business objectives. • Utilize my Skills and experience to follow up of Payments from client over phone call & Email. • Follow up with delivery on the pending request to invoice. • Follow up on the collection with customer related to various currency. • Preparing and flashing the DSO.

Preparing the sales tracker and Reconciliation. Maintaining petty cash and verify with Cash transaction. Processing of Purchase invoice and sales invoice. Preparing Reconciliation statement. Part of internal Audit team. Preparation of Sales Order as per the customer Requirement Handling till the Dispatch of Material. Preparing & Processing Supplementary Invoice as per the Revised Purchase Order. Preparation of RG-1 register & Reconciliation of RG-1 with the ER Declaration. Preparation of Job work Challan

• I collaborated with teachers and staff to integrate technology into the classroom and enhance the learning experience for students. • I provided training and support to teachers in using smart class technology effectively. • Through my strong organizational skills and attention to detail, I ensured the smooth implementation and functioning of smart class technology at the school. • Maintaining petty cash and account and verification. • Customer Payments Follow-Up and Processing of Payment.

• Handling Cash Payment of Inpatient & Outpatient. • Verification of Journal Vouchers. • Preparing Inpatient and Outpatient bills as per Hospital Rules. • Verification of Inpatient bills as per Hospital rules. • Maintaining Patient Records. • Reconciliation of Patients Accounts. • Follow up of Corporate Patients Payment with the Company. • Maintaining good relationships with patients.