Deekshitha Jeevan S Email & Phone Number

Mangaluru, Karnataka, India

Verified transactions complied with current financial policies and proceduresManaged list of outstanding accounts payable, general ledger and vendor files.Preparing salary of all the Employess of the company.Review /Preparation of daily Journal Vochers for all Expenses With all supporting documentsMaintained inventory records.Assisted with receiving, processing and verifying all invoices related to accounts payables.Checked imported bank statements into accounts system on daily basis to keep records up-to-date.Coordinated in-school placement arrangments.Responsible for positive relationship building with school staff, students and parents.Maintained accurate and timely preparation of payroll informationMaintained student's fee collection and departmental records for administrative and regulatory purposes.Answered and managed incoming and outgoing calls while recording accurate messages, Mangaging front desk operations.Cash, check, and credit card receipts were verified daily, and any issues with out-of-balance were looked into and rectified.Cash receipts were set up for bank deposits, daily cash reports, and a balanced cash drawer.