LAKSHMI V

Managed daily accounting operations for purchases, expenses, and domestic sales invoices to ensure accurate financial reporting.

• Oversaw export sales invoice accounting, processing debit and credit notes to maintain accurate transaction records.
• Prepared sundry creditor payments using Excel for accurate financial tracking.
• Entered bank receipts based on details provided by senior accountant.
• Monitored export documentation, ensuring timely receipt of shipping documents.
• Generated outstanding reports for export DBK and Rodtep on a daily basis.
• Conducted monthly salary payroll processing and verified staff advances in Excel to facilitate timely cash and bank approvals.
• Performed regular bank reconciliations and maintained petty cash closing records.

• Prepared monthly payroll calculations for staff to facilitate accurate and efficient salary distribution.
• Compiled weekly salary data for workers to support timely payroll processing.
• Generated e-waybills and e-invoices to facilitate shipping procedures.
• Monitored inward and outward yarn movements to ensure accurate inventory levels.
• Leveraged smart sizing software to enhance operational efficiency.
• store chemicals , variety of yarn stock in maintenance.

• Processed sales invoices with Tally ERP 9, ensuring accuracy of financial records and timely reporting.
• Submitted daily bank account statements for Managing Director's review to support informed financial decisions.
• Executed supplier payments through online transactions, maintaining strong vendor relationships and ensuring operational continuity.

• Scanned reports with high accuracy and efficiency.
  Performed data entry tasks to ensure timely reporting.
  Maintained organized records for easy retrieval and reference.
• Typed and formatted documents for medical records and patient information.
• Reviewed and proofread texts for accuracy and clarity before final submission.
• Maintained confidentiality of sensitive patient data throughout typing processes.

• Educated students in mathematics for 6th to 9th standard, fostering critical thinking and problem-solving skills.