Nisha Devi Email & Phone Number

Process and manage accounts payables ensuring accurate and timely payment to vendors and supplies by using Quick Books software.Reconcile invoices and purchase orders, resolving discrepancies and issues promptly.Maintain accurate and up to date records of financial transactions and expenses.Collaborate with the finance team to optimize payment processes and enhance efficiency.File GST for every building.Manage incoming calls and emails, directing inquiries to appropriate… Show more Process and manage accounts payables ensuring accurate and timely payment to vendors and supplies by using Quick Books software.Reconcile invoices and purchase orders, resolving discrepancies and issues promptly.Maintain accurate and up to date records of financial transactions and expenses.Collaborate with the finance team to optimize payment processes and enhance efficiency.File GST for every building.Manage incoming calls and emails, directing inquiries to appropriate personnel and addressing routine issues. Show less

Continuously evaluated business operations to effectively align workflows for optimal area coverage and customer satisfaction.Serve customer - Ensuring customer satisfaction, resolving customer complaints, and responding to customers' questions.Following restaurant's safety and security procedures efficiently. Maintaining fast speed of service especially during rush hours, maintaining weekly inventory and cash control.Kept guest and work areas clean, organized and sanitized per… Show more Continuously evaluated business operations to effectively align workflows for optimal area coverage and customer satisfaction.Serve customer - Ensuring customer satisfaction, resolving customer complaints, and responding to customers' questions.Following restaurant's safety and security procedures efficiently. Maintaining fast speed of service especially during rush hours, maintaining weekly inventory and cash control.Kept guest and work areas clean, organized and sanitized per established standards. Show less

Assisted the accounting team with accounts payables and accounts receivable tasks.Entered financial data into the company’s accounting software and performed data reconciliation.Prepared and verified invoices, expense report and payment records.Contributed to the month end close process by reconciling bank statements and performing journal entries.Participated in audit by providing necessary documentation and explanations.

Postgraduate Degree, Accounting, 3.49

Bachelor Of Commerce