Binitha Sweety

• Managed sales, purchase, and cash transactions.
• Handled VAT filing, payroll processing, leave, WPS salary transfers and deduction calculations.
• Oversaw accounts receivable/payable and followed up on payments.
• Performed bank reconciliations and general ledger entries using Tally ERP.
• Prepared invoices, purchase orders, and material requisitions.
• Maintained accurate Excel reports and organized digital/physical records.
• Petty cash handling and expense tracking.
• Prepared daily, monthly, and year-end financial reports.
• Reconciled customer/vendor accounts and ensured timely follow-up.
• Maintained cash flow and updated daily bank position.
• Monitored credit card transactions and reconciled statements.
• Conducted project-wise income and expense analysis.
• Verified vendor bills and processed staff expense claims.
• Coordinated with clients and suppliers for smooth operations.
• Proficient in Tally Prime.
• Assisted HR with attendance, leave records, and employee files.
• Supported recruitment, onboarding, and personnel documentation.
• Managed daily admin tasks, including correspondence and filing.
• Handled calls and emails professionally and promptly.
• Provided management support through reporting and documentation.

• Designed and developed software applications using multiple programming languages.
• Worked with Agile methodologies for efficient project delivery.
• Tested, debugged, and maintained software systems.
• Installed and configured network hardware and software for clients.
• Performed system upgrades, troubleshooting, and technical issue resolution.
• Collaborated with IT teams to implement client-focused solutions.
• Maintained detailed records of installations, repairs, and maintenance activities.