• Proficient in handling collection cash and petty cash.• Expertise in Bank Reconciliation, ensuring accurate financial records.• Skilled in Intercompany Reconciliation to maintain financial consistency across entities.• Experienced in managing TDS (Tax Deducted at Source) compliance.• Knowledgeable in GST (Goods and Services Tax) regulations.• Competent in managing Stock Transfers efficiently.• Proficient in Salary and Payroll Management, including calculations and disbursements.• Experienced in managing Employee State Insurance (ESI) and Provident Fund (PF) contributions.• Proficient in billing processes and supplier reconciliation.• Expertise in maintaining accurate and organized books of accounts.• Skilled in managing general ledger entries.• Competent in handling Accounts Payable and Receivable.• Diligent in maintaining statutory records and ensuring compliance with relevant regulations.• Possess strong client orientation, ensuring excellent service delivery.• Proactive in managing tasks and responsibilities effectively.

• Bookkeeping.• Establish tables and accounts and assign entries to proper accounts.• Developed, impliment. Modify and document recordkeeping and accounting systems, making use of current computer technology.