Insaf Mp

• Recorded and maintained daily financial transactions and journal entries
• Managed accounts payable and accounts receivable functions
• Verified supplier invoices and ensured timely payments
• Performed regular bank reconciliations and resolved discrepancies
• Prepared weekly cash flow reports and monitored cash positions
• Supported monthly financial closing and general ledger maintenance
• Assisted in VAT calculation, documentation, and compliance requirements
• Coordinated with vendors and internal departments for invoice processing and
approvals
• Maintained proper filing of financial documents and records

• Maintained daily accounting transactions using SAP
• Recorded sales, purchases, expenses, and journal entries
• Performed bank reconciliations and monitored account balances
• Handled petty cash settlements and expense reimbursements
• Processed bank payments and vendor payments
• Prepared monthly Profit & Loss statements and financial summaries
• Issued and tracked purchase orders
• Assisted the Finance Manager with year-end closing activities and audits

• Maintained daily accounting transactions using Tally Prime
• Recorded sales, purchases, expenses, and journal vouchers
• Performed bank reconciliations and reviewed ledger balances
• Prepared monthly financial summaries and management reports
• Monitored receivables and payables to ensure timely collections and payments
• Assisted in tax documentation and audit-related requirements
• Ensured accuracy and completeness of accounting records