Arathy Rajendran

Accountant

• Job Details:General ledger maintenance; accounts receivables & accounts payables; maintaining monthly customer statement of accounts and preparing ledgers; income invoices, payment & receipt entries in QuickBooks software; preparation of audit files & VAT return filing; coordinating with customers for payment collection; petty cash handling; collection & issuance of cheques; managing payroll through WPS; monitoring and recording expenses and income and projecting the costs of proposed new projects.

Accountant cum Administrator

• Job Details:Post and process journal entries to ensure all business transactions are recorded; recording of receipts, payments, purchase and sales vouchers using Tally software; prepare and send purchase orders and recording it in purchase register; making and attending phone calls and replying to mails; timely and accurate submission of month end reports to managers; collection of cheques and petty cash handling; provide stock summary to sales department; maintain copies of vouchers, invoices or correspondence necessary for files.