- general ledger activities, monthly journal entries, and balance sheet reconciliations to ensure 100% financial accuracy.
- Processed accounts payable (AP) and accounts receivable (AR) transactions while tracking incoming and outgoing payments.
- Must have valuable knowledge of GST, TDS, Import and Export procedures.
- Reconciled bank statements and credit card account monthly to identify and resolve discrepancies.
- Prepared accurate financial statements, including profit-and-loss (P&L;) statements, cash flow reports, and balance sheets.
- Assisted internal and external auditors by compiling requested schedules,
- Key Technical Skills to List
- Software: Tally, SAP, Oracle, and advanced Microsoft Excel (Pivot Tables, VLOOKUP).
- Experience 3 years Minimum
- Place of working: Chennai Poonamallee (Vellanur)