Shabeeb Pk

• Maintained daily accounting transactions, journal entries, and ledger postings using Tally ERP.
• Assisted with accounts payable and receivable activities and ensured timely processing of invoices.
• Conducted bank and cash reconciliations to verify financial accuracy.
• Prepared MIS reports and financial statements for management reporting purposes.
• Assisted in GST compliance, tax filing, and documentation processes.
• Supported month-end and year-end closing procedures.
• Worked with Tally Prime, Zoho Books, and QuickBooks for accounting and reporting activities.

• Maintained daily accounting transactions, journal entries, and ledger postings using Tally ERP.
• Assisted with accounts payable and receivable activities and ensured timely processing of invoices.
• Conducted bank and cash reconciliations to verify financial accuracy.
• Prepared MIS reports and financial statements for management reporting purposes.
• Assisted in GST compliance, tax filing, and documentation processes.
• Supported month-end and year-end closing procedures.
• Worked with Tally Prime, Zoho Books, and QuickBooks for accounting and reporting activities.