Deepa Joshi

Supported accounting team by entering accounts payable and accounts receivable invoices.

Processed and verified check payments for vendors per month.

Assisted with reviewing and reconciling financial statements at month - end and year- end close.

Supported accounting team by entering accounts payable and accounts receivable invoices.

Processed and verified check payments for vendors per month.

Assisted with reviewing and reconciling financial statements at month - end and year- end close.

Manage database of clients, ensuring prompt processing of accounts receivable and accounts payable.

Maintain bookkeeping records and accounting systems file.

Reconciling transaction with the general ledger.