Accounting Intern
•Invoice processing: vendor master data management, vendor payments and concerned clearing entries.•Bank reconciliation statement on daily basis.•Ensure smooth month-end book closures within cut off dates after reconciling.•Month end activites: pending invoices report and provisions, salary processing and statutory payment, rent and conveyances payment.•Investigate invoice discrepancies and follow up with vendors/clients.•Follow up with branches for invoices. •Daily basis bank statement entry.•Sales and purchase tracker, purchase bills.•Ensured that all target dates are met on timely manner.•Filing GST Returns for every month.•Filing TDS Returns