1. Maintaining a personalized finance tracker on Google Sheets2. Maintaining & Uploading the GST, TDS Invoices, and bank statements on the drive monthly. 3. Maintaining monthly MIS Report.4. Managing payroll of the company.5. Budgeting every month to check the status of cash inflow & cash outflow

1. I have completed the account opening process, which involves preparing demat accounts for our clients.2. I have completed the allocation of shares to individual clients based on their daily investment activity3. I was involved in monitoring transaction volumes, ensuring accuracy and timeliness of transactions, and resolving any discrepancies or issues that arise.4. As an Operations Executive, I was involved in ensuring high levels of customer service by overseeing processes related to account opening, transaction inquiries, and resolution of customer complaints.5. Worked in collaboration with other departments such as finance and risk management essential to ensure alignment of operational activities with broader organizational goals and objectives.

1. I assisted in preparing audit working papers, schedules, and other documentation required for audits this involved organizing and summarizing financial data, ensuring accuracy, and completeness of information.2. Assisted in ensuring that audit procedures comply with relevant regulatory requirements, industry standards, and internal policies which may involve reviewing audit checklists, guidelines, and procedures.3. Performed cold emailing and calls to clients for their vendor verification process on behalf of Blue Star as a third-party Audit Support Executive and conducted an audit along with my colleague for Mumbai & Navi Mumbai, Bangalore, Hyderabad, Kerala, Delhi, Goa and etc.4. Maintained organized records of audit documentation, correspondence, and communications. Ensure proper filing and archiving of audit materials for future reference and compliance purposes.5. Assisted auditors with any additional tasks or assignments as required to support the successful completion of audit engagements.

1. Worked on import and export documentation. 2. Worked on Tally ERP 9.0 and Tally Prime in punching the bank statements, sales entries, purchase entries, receipts entries, payment entries, credit notes, and debit notes.3. Invoice preparations, GST, TDS, PF & ESIC, Finance & Accounting, Preparing and maintaining trading accounts, balance sheets, and profit and loss accounts.

1. Introduced to the basics of accounting and finance.2. Worked on Tally Prime and Tally ERP 9.0 punched bank statements, purchase and sales entries, receipt and payment entries, debit and credit notes, contra entries, and journal entries.3. Prepared and maintained tax Invoices, income statements, balance sheets, statements of cash flow