Tally Prime, Edit Log
Professional with significant experience in accounting roles, prepared to excel in managing financial records, conducting audits, and ensuring compliance. Strong focus on team collaboration and achieving results, adaptable to changing needs. Expertise in financial analysis, budgeting, and using accounting software. Reliable and solutions-oriented, known for effective communication and problem-solving skills.
invoice verification and booking
Accounts Payables and Receivables
Bank Payments Preparation
Statutory complaints - GST & TDS Filing
Audit coordination
Secretary team coordination
Books keeping
Petty cash maintaining
Company documents handling
Consumables category bills only verifying & Booking
Bank payment preparation
Petty cash Handling
Audit coordination.
Books keeping.
invoice verifying and booking
Supervising Sales invoice & Purchase order preparation
Supervising Payroll process, EPF & ESI
Statutory Complaints GST & TDS Coordinate with auditor
Books keeping, company records maintaining
Payables & Receivables activities
Bank & Cash Handling.
Invoice booking
JJ & Challan Preparation
MIN Closing
Petty cash Maintaining
Books keeping
E-way bill preparation.
Petty cash handling.
Bank reconciliation
Accounts receivable
Invoice processing
Accounts payable
Tally Prime, Edit Log
ABAS ERP
Micro Soft Dynamic ERP
SARAL TDS & GST