Asna P S

- Performed invoice, receipt, quotation, and sales order preparation using Zoho Books
- Recorded expenses, contra entries, credit card transactions, and petty cash handling
- Assisted in proposal preparation and daily accounting operations
- Maintained financial records and supported accounts documentation

• Performed invoice, receipt, quotation, and sales order preparation using Zoho Books
• Recorded expenses, contra entries, credit card transactions, and pety cash handling
• Assisted in proposal / Quotation preparation and daily accounting operations
• Maintained financial records and supported accounts documentation

• Managed accounts payable and accounts receivable processes,
ensuring timely recording and reconciliation.
• Performed general ledger reconciliation and prepared journal entries.
• Supported month-end closing and financial statement preparation.
• Prepared and reviewed invoices, account statements, and vendor
payments.
• Maintained accurate voucher documentation and computerized
financial records in Tally Prime.
• Conducted bank reconciliation and resolved discrepancies.
• Ensured compliance with internal controls and company accounting
procedures.

• Managed accounts payable and accounts receivable processes, ensuring timely
recording and reconciliation.
• Performed general ledger reconciliation and prepared journal entries.
• Supported month-end closing and financial statement preparation.
• Prepared and reviewed invoices, account statements, and vendor payments.
• Maintained accurate voucher documentation and computerized financial records in
Tally Prime.
• Conducted bank reconciliation and resolved discrepancies.
• Ensured compliance with internal controls and company accounting procedures.