Reshma Gireesh

• Collect and analyzed client's financial data and transactions, ensuring accurate documentation of accounting control procedures and compliance with regulatory standards. • Manage all accounting activities, including accounts payable and receivable, general ledger entries, and bank reconciliations, to ensure the smooth operation of financial processes. • Maintains books of accounts • Proficiency in working with tally software, MS office • Ensure that all records are filed and maintained in a systematic manner • Evaluating credit risk and providing one day credit to customers • Setting credit limits • Developed and maintained financial models to support budgeting, forecasting, and long-term financial planning. • Confirmation of vouchers and allocation of fund • Managed customer relationships, negotiated payment terms, and addressed payment inquiries promptly • Maintaining compliance with company policies, procedures, and accounting standards. • Delivering SLA activities within 24 Hours • Implemented process improvements to enhance efficiency and reduce payment processing time

• Verification of invoices and data for GST return filing • Posting of Journal and Ledger entries • Assisting in preparing monthly and yearly Financial Statements and Audit works • GST tax returns and filings • Return submission • GSTR1, GSTR2, GSTR3, GSTR3B upload and submit all return using secure data network • Creation of Day book • To provide accurate and timely financial recommendations to clients • Assisting in preparing monthly and yearly Financial Statements and Audit works