Processed accounts payable and accounts receivable.Maintained and managed client relationships.Physical stock Auditing.Monthly Airtel CAF auditing.Maintaining records of the Company.Accounting vouchers entry of sales, purchase and bank. Statement in Tally Erp 9 and Tally Prime Software.Maintaining documents.Mentored of Junior Staff.Petty cash handling.Monthly billing.Generating Invoices.Payroll.Additionally making a FI (Field Investigation) Report of ICICI Bank Credit Card (Residence + Business Verification through a Telephonic conversation).Additionally making a PD (Personal Discussion) Report of ICICI Bank loan Above 7 Lakhs (Like-Home Loan, Non Home Loan, Education Loan, Personal Loan, Etc) through a physical Visit. Monthly MIS Reporting

Book KeepingMaitining Books of Accounts in Tally Based Software.Served as a helpful assistant to Sr Accountant and Tax Consultant.Organized books and maintained inventory records.Aimed to provide the highest level of customer service each day.Upheld the highest standards of honesty and integrity.Managing All Bank related Works

Maintaining the billing system.Posting everyday journal entries in Tally software.Generating Invoices.Petty cash handling.Operation handle cash transaction with Customers & cash collection and safeguarding, depositing of money, Etc.Maintaining accounts Receivable files and record.Performing Day-to-Day functional accounting such as, posting of incoming invoices, Bank Transactions (Customers) and Petty cash.Recording and filing cash transaction