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- Process Transactions: On TALLY software Record and maintain accurate records of daily credit and debit transactions across company ledgers.
- Manage Invoices: Generate, verify, and distribute sales invoices to customers while processing incoming bills from vendors.
- Bank Reconciliation: Regularly match bank statements against internal ledgers to identify and resolve transaction discrepancies.
- Accounts Payable & Receivable: Track outstanding customer balances, issue payment reminders, and organize timely vendor payments.
- Reporting Support: Gather, organize, and analyze financial data to help senior staff prepare balance sheets, cash flow summaries, and monthly tax filings.
- Expense Tracking: Review, organize, and process company expense reports and employee reimbursement requests.
- Data & Compliance: Input clean financial data into the internal database and maintain highly organized digital and physical financial records for seamless audit tracking.