Shamnad Ka

• Overseeing branch operations, finance, and accounting activities.
• Monitoring daily cash flow, sales, and expenses to ensure profitability.
• Supervising and guiding junior accountants and office staff.
• Preparing and reviewing monthly financial statements and reports.
• Coordinating with vendors, clients, and head office for smooth operations.
• Handling stock/inventory management and reconciliation.
• Driving process improvements and ensuring timely completion of tasks.

• Recorded daily financial transactions and maintained accurate ledgers.
• Assisted in GST, TDS, and statutory filings.
• Handled accounts payable and receivable, including vendor payments and customer collections.
• Prepared bank reconciliation statements and monitored outstanding balances.
• Generated periodic financial and management reports for decision-making.
• Supported internal audits and ensured proper documentation.

• Handled bookkeeping, accounts payable/receivable, and data entry.
• Processed invoices, vouchers, and handled petty cash transactions.
• Assisted in preparation of ledgers and trial balances.
• Ensured accuracy in data entry and compliance with accounting standards.