Madhavi Jayaweera

• Processed cash transactions accurately and efficiently for customer accounts.
• Maintained cash drawer balance and reported discrepancies promptly.
• Assisted customers with inquiries regarding account information and services.
• Reconciled daily cash receipts with bank deposits regularly.
• Trained new staff on cash handling protocols and customer service best practices.

• Prepared monthly financial statements using accounting software and spreadsheets.
• Managed accounts payable and receivable processes efficiently and accurately.
• Reconciled bank statements with internal records to ensure accuracy.

• Processed invoices and managed accounts payable for timely vendor payments.
• Assisted in reconciling bank statements to ensure accurate financial records.
• Maintained organized filing system for financial documents and records.

Prepared costing sheet