Dona Binoy

Prepared and posted tax invoices, credit notes, and debit notes for multiple clients using Tally and
SAP FICO
Maintained end-to-end bookkeeping for client accounts, ensuring accurate GL balances
Filed monthly/quarterly GST and VAT returns with 100% on-time compliance
Prepared Profit & Loss statements and Balance Sheets for client review
Coordinated directly with clients to resolve accounting discrepancies and tax queries

Handled high-volume cash and card transactions with daily cash reconciliation
Issued invoices and receipts while ensuring POS accuracy
Resolved customer billing issues and supported customer service operations

Collected and recorded patient payments with daily cash balancing
Maintained accurate transaction records and supported front-desk
operations Assisted in resolving billing queries from patients and visitors