---
title: "Caroline Menezes - Account Officer in Palghar | Tal"
description: "Meet Caroline Menezes, Senior Account Officer | Accounts Receivable & ERP | Compliance & Reporting | Purchase Order & Receipt Reconciliation | Material Flow & Client Coordination based in Palghar."
image: "https://tal.club/meet/caroline-menezes/share-image"
---

# Caroline Menezes on Tal

## Headline

Senior Account Officer \| Accounts Receivable &amp; ERP \| Compliance &amp; Reporting \| Purchase Order &amp; Receipt Reconciliation \| Material Flow &amp; Client Coordination

## About

Dynamic Senior Accounts Officer with 10\+ years of experience in accounts receivable &amp; payable, financial reporting and cash flow management\. Skilled in leveraging ERP systems like SAP S/4 Hana,SAP B1 and Tally ERP9 to streamline processes,ensure compliance and optimize inventory control\. Proven track record of enhancing operational efficiency from reconciling transactions to reducing reporting errors through automation\. Adept at data analysis, expense tracking and fostering collaboration across teams\. Recognized for accuracy, integrity and professional communication that strengthens client relationships and supports business growth\. Passionate about transforming financial insights into strategies that drive sustainable success\.

## Location

Palghar

## Work experience

Account Officer at Ebco Hardware Solutions, Feb 2025 \- Present · 1 yr 5 mos, \- Supported accounts receivable operations by verifying GRNs against purchase orders, ensuring material availability for dispatch from raw to finished goods\. \- Oversaw job work inward/outward processes, maintaining accurate flow of materials and timely client updates\. \- Cut invoice processing time 20% via SAP S/4 Hana automation\. \- Delivered 100% error‑free GST E‑Way Bills ensuring compliance through system\. \- Reduced reporting errors 30% through streamlined purchase order &amp; receipt reconciliation\. \- Automated petty cash tracking by creating employee/vendor ledgers reducing manual handling by 40% and improving audit compliance\. \- Facilitated reconciliation of manual stock reports with ERP system records for raw, semi\-finished and finished goods; analyzed variances, explained discrepancies to cross\-functional teams and documented corrective actions to ensure accuracy and audit readiness\. \- ⁠Managed post\-dispatch customer complaints by investigating discrepancies, coordinating with cross\-functional teams to identify root causes, issuing debit/ credit notes to correct billing errors, communicating resolutions to clients and documenting corrective actions to ensure audit compliance while streamlining dispatch and billing processes to reduce repeat issues\.

Account Assistant at Ebco Hardware Solutions, Apr 2016 \- Feb 2025 · 8 yrs 11 mos, \- Verified GRNs vs purchase orders, reducing mismatch cases 25% and supporting dispatch readiness\. \- Coordinated job work inward/outward entries, ensuring smooth movement of raw, semi‑finished, and finished goods\. \- Processed 1,000\+ invoices per year in SAP, enabling accurate billing and dispatch\. \- Conducted monthly reconciliation of finished/semi‑finished goods, ensuring financing accuracy\. \- Maintained 100% audit compliance in petty cash and expense tracking\.

[View the original profile](https://tal.club/meet/caroline-menezes)

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