Dedicated and experienced accounting professional with proven success in managing finances for mid-size commercial organizations. Taking my years of experience in administering payroll, managing accounts, recording, compiling, and storing information, and other duties. Comfortable with projects that require multi-tasking and flexible with changing priorities.Skills:Handling the Grow-smart and Tally software for accounting process.Follow-up the accounts payable creditor payment.Follow-up the accounts receivable debtor payment.Maintaining the stock register.Handling weekly customer payment pending report submit and discuss with team management.Monthly GST Returns filling and online payment process. Monthly TDS Returns filling and online payment process.Verify purchase bills and sales invoice.Admin online payment process.BRS monthly Bank reconciliation customers & supplier ledger reconciliation.Handling monthly creditor, and debtor accounts reconciliation.Follow-up the customers payment and long pending payment discuss with management.Daily fund planning for creditor payment & others admin payments .Online payment of ESI and PF portal processHandling the collection person monthly incentive calculation.Handling the marketing & collection person GPRS and Petrol incentive calculation. Handling the Bank Work and Online fund transfer work. Sales commission and payment refundable process with agent.