Arjun Nk Email & Phone Number

Maintained financial books, tracked expenses, prepared and submitted invoicesMaintained Daily Cash Tally with Cash Book & Submission to AccountsStatutory Accounting (GST input and TDS deductions)Adherence of SOP related with cash/suspenseDocumentation related with cashAdvance Reconciliation and clearing weekly twice, MOS advance and billingAssist with the preparation, analysis and verification of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and procedural standards.Support the month end close process.Reconcile invoices to purchase orders and bill customers.Collect, categorize, calculate, verify, and enter data to maintain accurate records.Record and process employee expense reports and reconcile credit card statements.Assist with special projects related to process improvements.Analyzed financial statements to identify potential areas of improvement and cost savings.Researched and resolved customer billing disputes, resulting in improved customer satisfaction and retention.Collaborated with other departments to resolve billing and invoicing issues.

Pg Diploma, Corporate Financial Accounting

Pg Diploma, Corporate Financial Accounting (Pgdcfa)

Plus Two Hse Kerala

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