بريا Veigas

*Accounting & Bookkeeping
*Accounts Payable (AP) & Accounts Receivable (AR)
*Tally Prime & ERP Software
*Payroll Processing
*Budget Preparation & Monitoring
*Bank Reconciliation
*Salary Structure & Annual Salary Scale Preparation
*PF, ESI, PT & TDS Challan Generation
*Invoicing & Documentation
*Financial Reporting
*MS Excel

*Generated tax invoices and recorded customer payments.
*Maintained billing records, invoices, and vouchers.
*Assisted in account reconciliation and payment tracking.
*Coordinated with technical teams to monitor job completion status.
*Updated customers on service progress and job completion.
*Resolved customer billing and payment-related queries.

*Assisted accountants with invoice verification
*Maintained accounting records, vouchers, and supporting documents.
*Assisted the HR department with employee records of new Joiners
*Assisted the HR department in PF and ESI updates and compliance related documentation.
*Assisted the HR department in preparing and processing grocery supply indent requests.