RATHNA SUDHARSHAN

• Assisting with billing invoices, preparing budgets, managing cash flow, Prepare financial statements, business activity reports, and forecasts
• Managing all aspects of finance and accounting, such as general ledger, accounts payable, and payroll.
• Handling Payments, Payments Entry in MQ software, Handling Area In charges for Collection, Co Ordinate with Operators for payment issues, Vendors Payment follow up, Handling Accounting

• Assisting with Billing Invoices, Preparing budgets managing cash flow, prepare financial Statements, business activity reports and fore casts.
• Managing all aspects of finance and accounting such as general ledger, accounts payable and payroll.
• Handling payments, Payment entry in MQ Software, Handling area in charges for collection, co ordinate with customers for payment issues, vendors payment follow up.

Accounting in Tally ERP 9

• Preparing Cheques to Vendors
• Handling Bank Transactions
• Reconciliation Bank Statement
• Preparing MIS
• Maintaining SIS (Clint Customized Software),
• Maintaining Cash & Bank Books Manually,
• Preparing Invoices with related correspondence with customer.

• Accounting in Tally
• Entry in SIS software (client details)
• Reconciliation Bank Statement
• Generate MIS
• Handling Petty Cash
• Handling Direct points Collections and Expenses