S VARADHARAJULU

• Maintained and managed client relationships.
• Answered customer queries and concerns to the best of my ability.
• Maintain Sales & Purchase Bills
• Tracking on Transport Customer LRs and submission and check the same to process the vendor Payments.
• Network maintain ( Mobile Broadband & Epax)
• Property tax & EB Bills
• Customers & Returning Vendor ledger account reconciliations.
• Visiting cards & Poster Printing
• Monitoring Vendor payment bills and related banking Works
• Warehouse Stock Maintenance & Stock Audit
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Verifying New Customer Appointments
• IT & Property Files Maintenance

Awards

• The Best Employee of the month Feb-20

• Bills Segregated and Send it to the customers through Couriers
• Billing for Purchase & Sales
• Bank Reconciliation Statement
• Handling Insurance Files and follow up Renewal
• Monthly – TDS/ Income Tax challan submission, collection, and filing
• PDC Maintain.