Sonali Kumari

• Oversaw accounts receivable operations and executed customer account reconciliations.
• Optimized invoice management process and ensured timely payment collections.
• Validated accuracy of financial records and resolved billing discrepancies.
• Collaborated with internal teams and customers to resolve payment-related issues.
• Generated reports and evaluated outstanding receivables.

Identified and communicated obligations for compliance and reporting.

• Managed client accounts, ensuring accuracy and timely reporting.
• Performed bank reconciliations and scrutinized ledgers for discrepancies.
• Compiled financial statements and audit materials to ensure compliance and accuracy.
• Defined and streamlined key responsibilities to enhance accounting processes.
• Conducted monthly and quarterly GST data reconciliation and filing.
• Prepared and filed ITR data for individuals and firms.
• Processed journal entries while maintaining comprehensive accounting records.