I have 6 years of experience in the accounting field, handling in end to end invoice processing, payable, receivable, general ledger/bank reconciliation and financial reports, GST return, tds working, financial reports. Generated E invoices B2B customers as per Po and shared to the sales team/customers, as per payment terms with collecting the money and follow up open receive payments,. Resolve customer queries for payments confirmation, review the open payments and reporting ageing wisemfollow up open receivable payments and solve the queries for RTGS, Cheques, Remittances data. Cross checking the general ledger and rectifying errors and solving the issue. Payments processing as per PO, Invoices, MRN/ GRN. posting the journal entries and month end closing. Allow expense budget and actually expense budget variance and payments to employees in time. Bank reconciliation, Ledger reconciliation. Every month do GST returns and reconciles 2A vs 2B difference and follow up the difference parties and resolve the issue.Preparing TDS working, 194q, 194c, 192 salaries, 194j and do the payments. Assist with payroll processing like preparing salary sheets, release the salries and payments to PF, ESI, PT.