Nain Taara

Managed day-to-day accounting activities, including recording financial transactions, maintaining ledgers, and ensuring accuracy of entries. Prepared customer invoices, processed supplier bills, and monitored accounts receivable and payable. Conducted petty cash monitoring. Maintained organized documentation for audits and facilitated financial data collection for review. Conduct payment-related reconciliations and ensure accurate booking of all financial transactions. Prepare and submit invoices in a timely manner while ensuring adherence to company policies and documentation standards. Address and resolve audit queries by providing accurate financial information and supporting documents. Prepare cheques for suppliers in accordance with approved payment schedules and organizational procedures

• Managed day-to-day accounting operations, including recording financial transactions, maintaining ledgers, and
ensuring accuracy of financial entries.
• Handled Accounts Payable (AP) and Accounts Receivable (AR) activities including invoice preparation, supplier
bill processing, payment follow-up, and reconciliation.
• Performed bank reconciliation, payment reconciliation, and petty cash monitoring to ensure accurate financial
tracking.
• Prepared and submitted invoices while ensuring compliance with company policies and financial documentation stan
dards.
• Supported audit activities by maintaining organized financial records and responding to audit queries with supporting
documents.
• Prepared supplier cheques and assisted in maintaining accurate general ledger records using Tally Prime.

Assisted in maintaining accurate financial records and general ledger entries using Tally. Supported the preparation and filing of GST Returns, ensuring full compliance with tax regulations. Contributed to the preparation of monthly financial statements and reports, including balance sheets and income statements. Assisted in conducting bank reconciliations and verifying financial data for accuracy. Worked closely with the tax department to gather documentation for corporate tax filings.

• Assisted in maintaining accurate financial records, journal entries, and bookkeeping activities using Tally Prime.
• Supported preparation and filing of GST Returns while ensuring compliance with taxation regulations.
• Contributed to preparation of monthly financial statements, balance sheets, and income statements.
• Assisted in conducting bank reconciliations and verifying financial data for accuracy and completeness.
• Coordinated with the tax department for collection and preparation of documentation related to corporate tax
filings.