Akshatha

• Facilitated smooth month-end closing procedures by completing all required tasks accurately and ahead of schedule.
• Streamlined the payment process for Accounts Receivable and payable departments, resulting in on-time invoicing and receipt of payments.
• Verifying and ensuring that invoices from suppliers and vendors are correctly formatted and contain all required GST-related information.
• Maintained, analyzed, and presented financial updates to auditors at quarterly meetings.
• Collaborated with auditors to provide accurate TDS data.
• Oversaw bank and vendor reconciliation statements, ensuring accurate processing of invoice payments.
• Reconciled bank statements monthly, identifying and resolving discrepancies promptly.
• Improved vendor relationships with timely and accurate payment processing.
• Maintaining organized records of GST-related documents, including invoices, returns, and ITC records.

• Generated detailed financial summaries tracking monthly revenue metrics.

• Handled day-to-day accounting processes to drive financial accuracy.
• Gathered financial information, prepared documents, and closed books.

• Posted journal and ledger entries, prepared financial statements and reports and closed books.

• Managed accounts payable and receivable, ensuring timely settlement of invoices and maximizing cash flow.

• Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.

• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

• Streamlined operation processes for efficient handling of shipments.

• Streamlining the payment process by implementing effective reporting measures.

• Handled the preparation of various documents, including purchase orders (PO), sales orders (SO), debit notes (DN), credit notes (CN), and delivery confirmations (DC).

• Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.

• Handled day-to-day accounting processes to drive financial accuracy.
• Gathered financial information, prepared documents, and closed books.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• • Executed seamless import and export accounting procedures, resulting in accurate financial reporting.
• Developed organized and precise reports on outstanding payments using the ageing method
• preparing Sales & Purchase order
• Preparing Sales Invoice,& generating E-invoice & E way bill.
• Vendor Payment Processing
• Updating Ecommerce sales in Tally daily basis.