Accurately complete the financial accounting of business divisions and projects in a timely manner, register detailed ledgers, and summarize financial data.Monthly bank reconciliationReconcile accounts payable and receivableScrutinize all account receivable balances as they appear in general ledger and that monthly schedules, reconciliation statements are prepared to ensure all outstanding items have been cleared timely to effectively close monthly account receivable books.Verifies vendor accounts by reconciling monthly statements and related transactionsPay vendors by monitoring scheduling and preparing paymentsReconcile the accounts payable to ensure all invoices and payments are accounted accuratelyEnsuring timely recording of receipt and payment in books of accounts and maintain accounts accurate, complete and precise.Prepare financial statements as per accounting standards.Projected future trends based on analysis work.Support for month-end and year-end close processesMonthly filing of tax returns in timeWorking closely with junior staff members while aiding them in the progression of their careersDaily reporting to the higher authority regarding work updates.

Carried out processing and closure of more than 500 motor accident claims every year and thereby achieve 100% or more of the yearly target of motor accident claim closureBeing in the role of South India data coordinator and designing a specialized structural format to coordinate the MIS from 4 states in a unique way.Assisted in the group of legal officers who launched a insurance third party claim awareness to more than 50 Advocates who were empanelled with the company all over KeralaOffice management & Administration

Handled cashier/teller position in the company both in the sales and service sectorReconciliation of accounts receivable and accounts payable of the company carrying out to ensure the outstanding were in the credit limits as per company policy.Introduced special reconciliation format for bank books and thereby able to handle bank reconciliation smooth and accuratePrepare invoices, expense reports and Payment memosHandling of Petty Cash Fund- payment from the fund, preparation of petty cash vouchers, preparation of fund replenishment report