End to end accounting including accounts receivable, accounts payable, GST & TDS, accounts finalization, balance sheet

Reduced discrepancies in financial records by conducting thorough account reconciliation and rectifying any inconsistencies.Facilitated audits by ensuring availability of appropriate documentation leading to smoother audit process and minimal findings.Trained new employees on accounts payable process, contributing to a seamless integration into the team.Enhanced vendor relationships through timely & accurate payment processing, fostering a positive rapport between the company and vendors.Streamlined month-end closing processes, allowing for faster reporting to management on financial results.Increased accuracy in financial transactions by maintaining a well- organized filing system for all Accounts Payable documentations.Ensured accurate expense allocation with diligent review of invoices for proper General Ledger Coding.Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.Assisted employees with filling out expense reports.Balanced accounts associated with Accounts Payable process.Maintained integrity of General Ledger and chart of accounts.Prepared working papers, reports and supporting documentation for Audit findings.Collaborated with other Departments to resolve any billing disputes or issues resulting in improved inter-departmental communication.

Preparation of Journals & Invoices, Maintaining Petty Cash, Documentation, GST Filing, PF & ESI Workings.

Preparation of Journals & Invoices, Maintaining Petty Cash, Documentation.

Preparation of Journals & Invoices, Maintaining Petty Cash, Documentation.