Ashish Bista

As an intern my responsibility was Managing the company's outgoing payments and incoming revenues will be the main responsibility of mine in accounts payable (AP) and accounts receivable (AR). Maintaining the organization's financial stability, making sure that invoices are paid on time, and effectively collecting payments are all my responsibility . Take receipt of, go over, and confirm the correctness and completeness of bills. entering invoices into the accounting system and coded with the appropriate general ledger accounts.

Resolve issues and answer questions to preserve your connection with vendors. Verify that payments are made in accordance with the terms specified and that vendor accounts are kept up to date. To guarantee accuracy, reconcile vendor statements with AP transactions. Participate in month-end closing tasks, such as reconciling the AP ledger.

· worked in loan department helped customers to give the suggestions for loan and managing their documents advising them the requirements to be fulfilled for loan processing.

· Worked with senior staff and manager in handling documents of customers assessing during the audit phase of bank.

· Performed variance analysis on significant accounts and overall analytical review of financial statements as a whole

· Worked for elderly aged people as a guide during their withdrawal of cash and guiding them in filling up the forms managing their signatures.

· Mentored the junior teams who are newly hired by the organization as a support system to them