I am an energetic accounting assistant with 5+ years of experience in financial administration. Skilled in data processing and documentation analysis. Dedicated with experience in achieving results. Proactive and excited to partner with like-minded individuals to achieve goals.• Carrying operations like framing Purchase Orders, Quotations, etc., verifying the invoices, and Handling employees' Payroll daily.• Prepare and file tax returns monthly (GST).• Managed accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments and reducing 15% overdue accounts.• Streamlined administrative processes for the accounting team, including file organization, document preparation, and meeting scheduling, resulting in a 25% increase in team efficiency and time savings of 10+ hours per week.• Collaborated with internal and external stakeholders to resolve billing and payment inquiries, maintaining positive relationships with clients and vendors with a decrease of 5% in payment delays.

• Processed and reconciled invoices from suppliers, ensuring accurate and timely payment, with an average of 200 invoices per week.• Utilized accounting software (SAP) to accurately record financial transactions, generate reports, and assist in month-end closing activities.• Collaborated with cross-functional teams to resolve billing disputes and improve communication with customers, leading to an increase in customer satisfaction and a 10% decrease in late payments.• Conducted monthly financial analyses to identify discrepancies and resolve issues related to payable and receivable, resulting in a 10% decrease in billing errors.• Managed a high-volume accounts receivable portfolio, including collections, credit analysis, and customer account maintenance, resulting in a 15% reduction in delinquent accounts.• Trained and mentored 5+ employees on new processes and procedures, ensuring successful adoption and implementation.

•• Processed the data to Tally ERP and prepare monthly reports in Excel.• Filed GST Returns monthly within assigned deadlines and Performed Basic ESIC and PF-related tasks.• Tracked the debtors and creditors and communicated them to the clients quarterly.