Preparation of Fund Utilization Certificate for various Kerala projects.Prepared invoices, expense reports, and payment memos.Completed the general ledger entries in SAP.Performed data processing in MS Excel.Performed administrative tasks, including filing, reporting, etc.Processed company documentation, such as invoices and payment checks.Prepareaccountsreceivableanalysis,unbilledreceivableanalysis,andaccount reconciliationResponsibleforpreparingmonthlyreconciliationandjournalentries.Workingdiligentlytoaccomplishtasksaccuratelyandtimely.

Booking meeting rooms, refreshments & lunches as requiredMaintained employee data and kept updated accounts of all employment records.Assisted in recruiting and training of new employeesAdministered payroll information, compensation materials, and benefits programs.Preparing and editing letters, reports and emailsEnsured confidentiality of all personnel, office, and employment records.Mentored employees through personal and professional issues.