Avinash Kumar

Job Responsibilities
Managed daily accounting and bookkeeping activities.
Maintained cash book, bank book, and ledger records.
Prepared vouchers, invoices, and payment records.
Processed employee salary, EPF, and TDS calculations.
Reconciled bank statements and resolved discrepancies.
Assisted in preparing monthly and annual financial reports.
Maintained records of receipts, payments, and expenses.

Achievements
Successfully maintained accurate financial records with minimal errors.
Improved document management and filing efficiency.
Assisted in timely salary processing for employees.
Reduced accounting discrepancies through regular reconciliation.
Supported smooth audit and compliance processes.
Maintained 100% accuracy in data entry and record keeping.