Shivani Khoj

• Handled daily accounting work in Tally Prime and Microsoft Excel.
• Prepared monthly bank reconciliation statements.
• Processed vendor invoices and followed up on payments within credit terms.
• Posted cash, cheque, and online bank transactions in the system.
• Assisted in preparing MIS reports by using MS Excel.
• Recorded daily sales and purchase entries accurately and on time, matched invoices and validated approvals.
• Supported trial balance, profit and loss work, and filing.
• Verified vendor accounts by reconciling monthly statements and related transactions.

• Prepared purchase vouchers and sales invoices in Tally.
• Entered bank receipts and payments and helped with bank reconciliation.
• Checked customer statements and matched payments.

• Prepared purchase vouchers and sales invoices in Tally.
• Entered bank receipts and payments.
• Assisted with bank reconciliation and matched customer statements to payments.