Sreelekshmi SS

Managed daily accounting for retail LLP, posting 50+ journal entries per day with 99% accuracy
Processed 200+ vendor invoices monthly and reconciled AP/AR, reducing payment delays by 15%
Performed monthly bank reconciliations for 5 company accounts, ensuring no unresolved discrepancies
Prepared monthly P&L, Balance Sheet & management reports, delivering trial balance 3 days early
Filed monthly GST returns & ensured 100% statutory compliance with zero penalties

Maintained GL and processed payroll for 40+ employees, ensuring timelysalary disbursement
Handled vendor payments & purchase invoicing, improving record-keeping accuracy
Assisted in quarterly stock audits and supported statutory audits with documentation