Raju Banda

• Process supplier and customer invoices accurately and in a timely manner, ensuring proper coding and approval
workflows.
• Working on LQMS ERP Software for Accounting
• Perform day-to-day data entry of financial transactions into the accounting system.
• Conduct regular bank reconciliations to ensure accuracy between bank statements and internal records.
• Understanding of Basic VAT, Corporate Tax, and Preparing Vat Templates for Outstanding Payments
• Maintain organized filing systems for invoices, receipts, and financial documentation.
• Assist the senior accountant with month-end closing, reporting, and ad-hoc financial tasks.

• Verified and processed vendor bills against purchase orders and Goods Received Notes (GRN).
• Verified and processed sales invoices against corresponding sales orders.
• Handled end-to-end accounting of bills, invoices, and supporting financial documents.
• Initiated vendor payments and processed debit notes and credit notes.
• Reconciled vendor and customer accounts against monthly statements to ensure accuracy.
• Performed credit card and bank reconciliations on a regular basis.
• Prepared TDS and TDS return templates, and GST templates, in line with statutory requirements.
• Compiled vendor ageing and customer ageing reports to support cash flow monitoring.
• Initiated PF, ESI, and GST payments, and downloaded Form 16A and Form 26AS as required.