Raja Prasad

• Managing debtors and creditors records and preparing outstanding reports.
• Maintaining cash books, ledgers and purchase records.
• Handling supplier payments and cash transactions.
• Performing data entry using Tally ERP and Tally Prime.
• Preparing payment sheets and site requirement reports.
• Verifying purchase bills and contractor bills.
• Performing GST reconciliation and accounts reconciliation.
• Maintaining accurate financial records and supporting site operations.

• Managed debtors and creditors records.
• Maintained cash books, ledgers, purchase bills, and payment sheets.
• Performed data entry using Tally ERP and Tally Prime.
• Conducted GST reconciliation and cash handling.