As an accountant overseeing accounts payable and accounts receivable for a large private limited company, my focus is on ensuring the accuracy, efficiency, and integrity of financial transactions. I adeptly manage the processing of invoices, timely payments to vendors, andreconciliation of accounts payable balances. Simultaneously, Idiligently monitor receivables, optimizing collections processes, andmaintaining positive relationships with clients to ensure promptpayment and minimize bad debt. With meticulous attention to detailand a commitment to financial compliance, I play a vital role insupporting the company's financial health and success.

• GST filing• Setting price & creating sponsored Ads• Monthly suppliers statement reconciliation • Suppliers credit note working on monthly basis• Creating E-way bills for amazon FBA shipments• Creating and dispatching Amazon FBA shipments • Maintain Billing on daily basis • Monthly Sale Reconciliation • Inventory management• Bank reconciliation• Payment Reconciliation• Return Reconciliation• Dispatch coordinator• Order processing on multiple E-commerce portals• Raised Claim on return products• Work on Tally ERP

• Entering sales bill in software of multiple branches • Maintain cash register• Payroll• Inventory management • Accounting purchases• Bank reconciliation • Monthly supplier statement reconciliation• Handling petty cash• Maintain attendance register • Accounting daily expenses • Work on Tally ERP

• Sale bill data entry of multiple clients • Purchase bill data entry• Maintain petty cash• Maintain clients files• Bank reconciliation

• Sale bill data entry of multiple clients • Purchase bill data entry• Maintain petty cash• Maintain clients files• Bank reconciliation