
Accounting Assistant supporting accounts payable, accounts receivable, and expense reconciliation for day-to-day financial operations. Prepares closing documents, reviews financial data in Tally/SAP and MS Excel, and contributes to monthly, quarterly, and annual reporting. Strengthens cost control by helping negotiate vendor pricing and terms on services and supplies.
MS Office
Invoice accounting
Expense report
Payment processing
Accounts payable & receivable
SAP
Financial reporting
Month-end closing
General ledger
ERP systems
Cost analysis