PRAVEEN KUMAR BALUNI

• Reduced errors in data entry by implementing a system of double-checking and cross-referencing information.
• Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.
• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
• Enhanced financial accuracy by reconciling accounts, verifying transaction details, and resolving discrepancies.
• Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
• Developed proficiency in multiple accounting software applications, increasing efficiency in daily tasks and overall productivity.
• Optimized tax filing processes by gathering required documentation and ensuring accurate reporting of financial data.

As an " Accounting Assistant," i worked with my higher management to make it an updated account for audit.

• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Assisted management with annual expense plans to strategically track income or revenue.
• Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.

As an "Accounting Assistant" manage and updating the sales purchase, Bank reconciliation, and communication with parties and clients.

Update daily sale/purchase.
Maintaining Accounts
Maintaining Stock
Managing Bank reconciliation

Maintaining Bill book and ledgers

As an "Accounting Trainee" I worked in Tally 4.5 to update large entries, vouchers, and expenses to keep the customer details updated.

Worked as an accountant trainee under the guidance of Charted accounted.