ERP, Tally, Microsoft Excel, Word


Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Handling accounts payable and receivable, vendor payments, and customer reconciliations.
Managing monthly bank reconciliation.
Managing payment terms and due dates.
Cash Handling
TDS Online Payments.
Statutory online payments, which include ESIC, Provident Fund, and Professional Tax,
Month-End Entries
Journal Postings.
Salary process, salaries relate to accounting.
Sale and Purchase Bill Accounting.
Raise a credit note and a debit note.
Payment of Advance Tax and Self-Assessment Tax in Income Tax
GST Filing
Completed year end closing processes with Controllers and External auditors
ERP, Tally, Microsoft Excel, Word