-Perform end-to-end accounting functions, ensuring the accurate and timely processing of purchase invoices in SAP.-Generate and communicate Goods Received Note (GRN) Reports to clients, enhancing transparency and fostering client trust.-Proactively prepare inter-plant reports, facilitating efficient communication and coordination with clients.-Manage the accounting of Debit Notes and Credit Notes, ensuring accuracy and prompt resolution.-Oversee the accounting of Purchase Returns, ensuring compliance with internal controls and financial policies.-Prepare detailed Debit Note and Credit Note reports, providing clients with timely financial information for smooth transactions.-Proactively prepare and share inter-plant reports, improving communication and operational efficiency across departments.-Utilize key SAP transaction codes (MIRO, FB03, FBL3N, MB03, FK03) to streamline and automate accounting processes.

-Managed financial records for logistics and private sector clients, ensuring accurate and on-time completion of all accounting tasks.-Conducted General Ledger reconciliations, identifying discrepancies and initiating necessary adjustments.-Prepared and submitted monthly MIS reports, providing clients with actionable insights into their financial positions.-Reconciled TDS and GST accounts on a monthly basis, ensuring adherence to tax laws and regulatory guidelines.-Processed GST and TDS payments and filed returns in compliance with government requirements.-Assisted in the preparation of financial statements and audit documentation by providing reconciliation reports and supporting documents.

-Handled over 100 daily client transactions, including deposits, withdrawals, money transfers, loan payments, and check issuance, ensuring accuracy and timeliness.-Delivered exceptional customer service, resolving inquiries and concerns for approximately 40 clients weekly, enhancing customer satisfaction and loyalty.- Supported over 50 customers monthly in processing and reviewing their accounts, credit cards, savings accounts, and personal loans, ensuring clarity and financial security.- Diligently maintained meticulous records for up to 100 transactions daily, guaranteeing compliance with strict bank regulations.

-Provided high-quality customer service, promptly addressing inquiries, and resolving issues related to claims processing.-Conducted thorough documentation review and verification to ensure accurate and timely claim processing.-Coordinated the timely issuance of payments to eligible claimants, adhering to confirmation protocols.