Are Indulatha

• Managed accounts payable functions, ensuring accurate recording of all transactions in Oracle EBS
• Improved financial reporting accuracy by streamlining data collection and analysis processes.
• Input vendor payments and updated accounts to reflect new balances.
• Managed all accounting needs and account updates for invoice processing operations.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Managed and responded to correspondence and inquiries from customers and vendors.

• Processed Incoming Invoices and Corporate Expenses in NERP
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Matched purchase orders with invoices and recorded necessary information and processed business travel transactions in NERP
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• TDS Filing (24Q, 26Q and Others) and Download FORM-16, FORM-16A Acknowledge for TDS Deductions
• GST Returns Filings GSTR-1, GSTR-3B and GST Reconciliations (2A, 2B & TURNOVER REC).
• Preparation of search report based on the ROC records
• Purchases and Sales accounting in tally as well as Excel sheets
• Maintenance of Accounts in Tally