MONIKA SINGH
Gurgaon
Summary
Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Accounts Assistant
MEDICO SURGICALS
GORAKHPUR
07.2015 - 11.2019
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Maintained accurate records of financial transactions.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Generated monthly financial reports for management review.
- Researched, analyzed and resolved billing issues with customers or vendors promptly.
- Ensured accuracy of data entry into accounting systems by verifying documents against source information.
- Managed vendor relations through timely invoice payments and resolving any outstanding payment disputes.
- Processed company receipts, sales invoices and payments from customers and suppliers.
- Sorted documents, matching supporting invoices to procurement documents and verifying invoices for payment.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Matched orders with invoices and recorded required information.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
Teacher Trainer
TALLY GALLERY
GORAKHPUR
10.2014 - 03.2015
- Developed training materials and curricular for teachers to use in the classroom.
Education
M.COM -
DR. RAM MANOHAR LOHIA AVADH UNIVERSITY
FAIZABAD08-2016
B.COM -
D.D.U. GORAKHPUR UNIVERSITY
GORAKHPUR02-2013
High School Diploma -
R S M HR SEC SCHOOL
M JHARKHANDI GORAKHPUR05-2010
GED -
SDDT INTER COLLEGE
RUDRAPRUR KHAJANI GORAKHPUR05-2008
Skills
- Payment reconciliation
- Report Generation
- Expense Control
- Ledger and journal entries
- Bank Reconciliation
- Payment Processing
Certification
Computer fundamental
DTP and Accounting Tally
Tally. ERP9
CCC Certificate
Advance Excel
GST Practitioner
Income Tax Practitioner
Timeline
Accounts Assistant
MEDICO SURGICALS
07.2015 - 11.2019
Teacher Trainer
TALLY GALLERY
10.2014 - 03.2015
M.COM -
DR. RAM MANOHAR LOHIA AVADH UNIVERSITY
B.COM -
D.D.U. GORAKHPUR UNIVERSITY
High School Diploma -
R S M HR SEC SCHOOL
GED -
SDDT INTER COLLEGE
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