Stephen A

• Enter data, process invoices, payments, and expense reports.
• Record Keeping: Maintain accurate ledgers, digital/physical files, and financial records.
• Accounts Management: Handle accounts payable (AP) and accounts receivable (AR), issue customer invoices.

• Working GSTR 1 on Jason format
• Enter data, process invoices, payments, and expense reports.
• Record Keeping: Maintain accurate ledgers, digital/physical files, and financial records.
• Accounts Management: Handle accounts payable (AP) and accounts receivable (AR), issue customer invoices, and manage petty cash.
• Reporting Support: Assist in preparing financial reports, budgets, and supporting audits.

• Enter data, process invoices, payments, and expense reports.
• Record Keeping: Maintain accurate ledgers, digital and financial records.
• Accounts Management: Handle accounts payable (AP) and accounts receivable (AR), issue customer invoices, and manage petty cash.
• Reconciliation: Reconcile bank statements, invoices, and discrepancies.
• Reporting Support: Assist in preparing financial reports, budgets, and supporting audits.
• Administrative Duties: Prepare bank deposits

As a learner at Infosys Bpm ltd in Chennai for 4 month ,I was immeresed in the processes for handling banking documentation.my responsibility include processing loan application, insurance form and kyc ,where i focused on accuracy and adherence to establish procedure