Joshni Joy

• Processed sales and tax invoices with accuracy by verifying customer and supplier information before
posting.
• Reconciled customer payments and financial records by reviewing transactions and resolving discrepancies.
• Updated accounting databases for customers and suppliers while maintaining complete financial
documentation.
• Prepared Microsoft Excel reports supporting finance operations and month-end accounting activities.

• Prepared customer invoices and Statements of Account (SOA) for clients using QuickBooks.
• Performed account reconciliations and monitored outstanding balances to improve payment tracking and
customer follow-up.

• Preparing and updating invoices using Zero software.
• Performing product service costing and maintaining costing sheets.
• Handling basic documentation and office administrative tasks. Assisted in month-end and year-end closing
procedures, ensuring timely and accurate financial reporting. Maintaining data records in MS Excel and MS
Office.

• Managed day-to-day accounting operations for government entity, ensuring compliance with financial
regulations and reporting standards.
• Processed financial transactions, maintained accurate ledgers, and prepared periodic financial statements.
• Collaborated with cross-functional teams to support financial planning, budgeting, and cost analysis
activities.
• Assisted in month-end and year-end closing procedures, ensuring timely and accurate financial reporting.
• Maintained financial records in accordance with government accounting standards and audit requirements.