Janita Preethi J

• Developed and implemented effective accounting systems.
• Preparing Financial statement for filling Income Tax return.
• Processing overseas payment (Form 15CA)
• Bank Reconciliation.
• Filling of Professional Tax, TDS returns, GST returns.
• Assist Auditor in filling the Income Tax returns.
• Following up for receivables and paybles.

• Completed daily cash functions like account tracking and banking reconciliations.
• Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Preparing monthly TDS, GST Returns and Preparing financial statement .
• Following up Of Accounts Receivables.
• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.

Processing Invoice with inbuilt software of company.

Verifying the Invoice with Purchase Order.

Matching the Invoice with Purchase order.

Verifying the discounted price.

Posting it for payment.

Generating Invoice using Tally ERP.

Maintaining ledger accounts.

verifying the invoice for Payment.

Following up for Accounts Receivable with customer.

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Indexing Invoice in SAP.

Processing PO and Non PO Invoice.

Verifying three Way Matching Of Goods Receipt Note(GRN), Purchase Order(PO) and Invoice.

Generating Credit Note.

Verifying and investigate the discrepancies with Invoice and Purchase order.

Posting Invoice for Payment.