
Detail-oriented Accountant with hands-on experience in invoice processing, sales and purchase order management, and quotation preparation. Proficient in Zoho Books, Tally ERP, and Xero for day-to-day accounting operations. Strong exposure to Accounts Payable, Accounts Receivable, financial planning, and financial reporting. Adept at maintaining accurate financial records, supporting management reporting, and ensuring compliance with accounting standards and internal controls.
-Created and processed sales invoices and purchase invoices with accuracy and adherence to accounting standards.
-Prepared and managed Sales Orders (SO), Purchase Orders (PO), and Quotations for customers and vendors.
Performed day-to-day accounting operations using Zoho Books, Tally ERP, and Xero.
-Managed Accounts Payable (AP) including vendor bills, payment processing, and reconciliations.
-Managed Accounts Receivable (AR) including customer invoicing, collections, and aging analysis.
-Supported financial planning, financial reporting, and management reporting activities.
-Maintained accurate financial records and ensured compliance with internal controls and statutory requirements.
Accounting & Financial Reporting
-GST Compliance & Taxation
-Bank Reconciliation
-Accounts Payable & Receivable
-Tally (ERP9, Prime)
-Zoho Books
-Xero accounting Software
- MS Office Suite (Word, Excel, PowerPoint, Outlook 365)
-Attention to Detail
-Analytical Thinking
-Time Management
-Good Communication
-Microsoft power BI
-Tableau