DIVYANSHI NARANG

Prepared monthly journal entries and reconciliations.

• Reviewed documents and accounts for discrepancies and resolved variances.
• Reconciled accounts and created documents for monthly closure procedures.

• Performed general Accounting Functions such as reconciling balance sheet accounts, assisting with P&L statements, and preparing journal entries.
• Supported accounting team by entering accounts payable and accounts receivables invoices for 30+ clients in QuickBooks.
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.

• Collected on delinquent accounts to reduce overdue balances.
• Prepared and mailed invoices to customers, processed payments, and documented account.

• Reconciled and balanced accounts, compiled statistical reports for management, and generated invoice and monthly statements.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.