Megha Kishan Kashyap

• Managing purchase orders, invoices, and billing processes
• Handling accounts payable & receivable
• Coordinating with vendors and clients for payment follow-ups
• Preparing financial reports, Bank statements, and account summaries
• Monitoring outstanding payments and maintaining payment records
• Maintaining GST, tax, and compliance-related documentation
• Supporting internal audits and maintaining proper documentation
• Performing bank reconciliation and payment entry processing
• Coordinating with finance, sales, procurement, and commercial departments
• Maintaining accurate accounting records and documentation
• Handling cash voucher entries and expense records
• Managing procurement activities and vendor coordination
• Ensuring timely processing of bills, quotations, and purchase documentation
• Proficient in MS Excel, Tally prime systems, and commercial accounting operations
• Managing employee attendance, leave records, and payroll coordination
• Preparing salary statements, increment letters, appointment letters, and HR documentation
• Maintaining statutory compliance and employee files
• Coordinating between HR, finance, sales, and commercial departments for smooth operations
• Handling employee grievances and HR administrative activities

Summary

• Maintaining sales invoices and purchase invoices records
• Managing cash vouchers and financial records
• Generating salary slips for employees
• Maintaining HR records and employee documentation

Summary

• Booking Tickets Flight,Train & bus airbnb hotels
• maintain Tax invoice booking tickets