Using automated accounting systems for data input and to obtain reports.
 Responsible for maintaining accounting ledgers and performed account reconciliation.
 Maintaining the status of funds.
 Performing account analysis and account research.
 Processing accounting transactions.
 Responsible for expenditure and collection transactions.
 Handling customer inquiries, researched problems and developed solutions.
 Transferring KT to other team members.
 Researching problems and processed corrected payments.
 Maintaining records of payment information.
 Managing vendor accounts, generating weekly on demand cheques.
 Maintaining track record of company’s expenses.
 Assisting in carrying out company’s internal audit.
 Carrying out various banking functions like loans, online banking etc.
 Have worked on RGI process.
 Handled customer requests for Inbound & Outbound services.
 Worked on various policies modules such as motor, house hold.
 Respond to client’s emails accurately, on a timely manner
 Involved in team meetings for taking important decisions for business.
 Involved in understanding the requirements of client requests and providing them better policies solutions.
 Have worked on Excel Reports
 Provided Functional and Work KT to new Team members

Have worked on Tally ERP 9 tool.
 Have worked on balance sheets & Auditing reports.
 Prepared Monthly sales and use tax work paper/return.
 Prepared Excel Sheets for GST.
 Hands on GST offline utility.
 Using automated accounting systems for data input and to obtain reports.
 Responsible for maintaining accounting ledgers and performed account reconciliation.
 Prepared draft written responses to routine enquiries, data requests, responses to owners, etc. and prepare and modify documents including reports and email for data requests etc.
 Preparation of necessary documentation to support tax return information and payments made to taxing jurisdictions.
 Maintaining the status of funds.
 Performing account analysis and account research.
 Processing accounting transactions.
 Responsible for expenditure and collection transactions.
 Handling customer inquiries, researched problems and developed solutions.
 Researching problems and processed corrected payments.
 Maintaining records of payment information.
 Managing vendor accounts.
 Maintaining track record of company’s expenses.
 Assisting in carrying out company’s internal audit.
 Respond to client’s emails accurately, on a timely manner.
 Involved in team meetings for taking important decisions for business.
 Involved in understanding the requirements of client requests and providing them better policies solutions.
 Have worked on Excel Reports
 Provided Functional and Work KT to new Team members