Streamlined monthly payroll processesresulting in timely staff salary payments.Identified cost-saving opportunities byanalyzing overhead costs.Prepared and reviewed balance sheets, bankreconciliations, and major accounts.Managed compliance with regulatoryrequirements for GST and tax returns.Conducted reconciliation and verification ofcash at hand and bank accounts.Developed comprehensive cash flowstatements to optimize the company's workingcapita.lFostered effective communication withsuppliers and consolidators to ensuresmooth financial operations.Organized import-related documents tofacilitate seamless transactions.

⮚ Handling Overall Billing Activities.⮚ Answering Telephone Calls/Queries.⮚ Maintaining all Accounting Voucher Entry.⮚ Maintaining Books of Accounts in Tally.⮚ Filling of TDS status in a System.⮚ GST Working⮚ Reporting the daily, weekly and monthly fund statements.⮚ Maintaining day-to-day cash inflows and outflows.⮚ Preparation of Management Information System.

⮚ Cash handling⮚ Accounting Of All Ticket and Inventory⮚ Managing Manpower, handling ticket bookings for various event

⮚ Handling Overall Billing Activities⮚ Answering Telephone Calls/Queries,⮚ Maintaining all Accounting Voucher Entry⮚ Maintaining Books Of Accounts In Tally