Fathima famitha

Handled daily accounting operations: cash/credit sales, purchase entries, and
bank deposits
Maintained accurate ledgers using Tally ERP and Excel
Processed customer invoices and supplier bills with timely payment follow-up
Managed stock entries and reconciliations, reducing stock mismatches by 10%
Supported GST filing including invoice matching and ITC claims
Prepared daily sales summaries and monthly P&L reports
Assisted with payroll, staff attendance, and petty cash handling
Coordinated billing and service tracking with suppliers and mobile repair centres
Provided administrative support: quotations, purchase orders, and receipts
Issued sales invoices with accurate product description, IMEI numbers, and tax details.
Calculated staff salaries, attendance, and prepared monthly wage summaries.
Filed and organized physical documents: bills, purchase orders, warranty cards and customer forms.