Uma Shankari

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Used advanced software to prepare documents, reports, and presentations.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.

1. Prepare Sales Analyst Data

2. Prepare dDuvision wie Sales

3. Worker Attendance.

4. handling Cash

5. Entered in Pv and Jv entries

1. Receiving Purchase bills and entered in Tally.

2. Handling Petty cash

3. Receiving Grns from Factory

4. Bills Passed for Payment.

5. Worker Attendance and salary

6. Sales analyst

7. Brs in Tally.

8. Sundry creditors

9. Handling Form 16 from customers

10. Receiving payment details.

11. Vendor payment

12. Preparing input and output credity for Gst

1. Grn Receiving from Factory

2. Making Vendor Payment.

3. Handling Cash

4. Worker Attendance.

5. Staff salary

6. C Form Follow ups.

7. Vendor bills and payment details Entered In Tally

8. Sales Analyst

9. Mis Report.

10. Brs in Tally

11. Excise Returns Work and Filing

12. Payment Follow ups