• Managed the invoicing and billing process for clients using Zoho Books, ensuring the accuracy and timeliness of all invoices. • Prepared credit notes and notes for clients in Zoho Books, keeping detailed records of all transactions. • Completed the month-end closure procedure by recording accruals and deferral journal entries. • Data mining from general ledger files extracted from previous software as part Zoho implementation. • Managed the fixed asset register and effectively prepared depreciation and amortization schedules in compliance with accounting principles and organizational policies. • Recorded and maintained accurate information about assets, including acquisition dates, costs, useful lives, and depreciation methods. • Demonstrated proficiency in advanced Excel functions, including but not limited to VLOOKUP, HLOOKUP, PIVOT TABLE, SUMIF, COUNTIF, and DATA VALIDATION. • Hands on experience in cloud accounting software like Zoho Books.