Receiving and preparing order, Bookkeeping, Ledger Entries.• Verifies and Posts details of Business transactions, Such as Invoices, bankentries and total accounts Via Tally and SAP.• Prepares calculation, reconciliation and posting of funds received anddisbursed.• Prepare Invoices, Vouchers, Credit Notes and Debit Notes.• Prepare Bank Reconciliation statements.• Reconciled Vendor ledger statements and handled payment complaints ordiscrepancies.• Creating daily and monthly collection, sales, overdue reports for Sales team.• Monitored payments due from clients and promptly contacted clients withpast overdue payments.• Calculating and posting of monthly commission, sales offer credit notes,yearly discount scheme credit notes.• Stock Handling• Handling stock auditing.• Raising of Ewaybills.

• Managing transactions with customers using cash registers• Handling gold loan section.• Identifying damaged or counterfeit notes and coins.• Greet customers when entering or leaving establishment.