KIRAN NAHAR

• Developed strategic plans for financial growth, aligning with organizational goals and objectives.
• Identified cost-saving opportunities with thorough evaluation of operational expenses and vendor contracts.
• Improved cash flow management by closely monitoring receivables, payables, and working capital requirements.
• Coordinated annual audit processes, liaising with external auditors to ensure timely completion and minimal disruptions.
• Manage account payable and receivable
• Manage consignment accounts
• Manage building maintance

• Streamlined office operations by implementing efficient filing systems and organizational strategies.
• Enhanced team productivity by delegating tasks effectively and overseeing daily workflow.
• Reduced costs with meticulous budget monitoring and expense tracking for essential supplies and equipment.
• Facilitated smooth communication between departments, addressing concerns promptly to maintain harmonious work relationships.

• Collaborated with the management team to develop strategic plans for business growth and improvement.
• Oversaw daily cash reconciliations, ensuring accurate financial reporting and minimizing discrepancies.
• Assisted in recruiting, interviewing, hiring, and onboarding of new employees to maintain adequate staffing levels.

• Supported various departments with ad hoc data entry requests, enabling them to make informed decisions based on accurate information.
• Expedited data entry tasks through the use of keyboard shortcuts and customized software tools.

Filled the or

• Streamlined order fulfillment processes by implementing efficient picking and packing techniques.
• Increased customer satisfaction with timely and accurate order delivery through diligent inventory management.

• Enhanced production efficiency by assembling products quickly and accurately on the assembly line.