Calculated salaries, rate changes, retroactive adjustments, and overtimeusing SAP.Responded to employee questions and requests for information in a timelymanner.Gathers and analyses payroll data, and makes recommendations andprepares various payroll reports.Testing the system to check whether the inputs are correctly reflected in thesystem.Increased employee satisfaction by 95% by accurately handling payrollhelpdesk correctly

Payroll preparation by considering statutory deductionsManaging Accounts ReceivableAdministering Accounts PayableMonthly filing of ESI, PF, GST, and TDS and the registrationPreparing P&L and cash flow statements monthly for the managementBanking & online transactionsMaintaining asset register, capitalization of assets, etcFinalization of quotations, issuing purchase orders, and making timelypayments

Processed an average of 120 invoices per month.Negotiated payment terms with suppliers.Recorded the general ledger and processed vendor invoice payments.Interacted with vendors regarding invoice issues, discrepancies and payment dues.Prepared purchase orders and filed quotations.Prepared bank reconciliation statement.

Opened and assigned new client accounts.Verified that company complies with established policies at storesFiled monthly sales and purchase reports online for sales tax purpose.Resolved clients' sales tax issues