PAVVIYARUBI SELVARAJA

Responsibilities:

Maintaining the Accounts of different clients on Tally and prepared financial documents such as invoices, bills, and accounts payable and receivable.

· Reconciliation of bank accounts & preparation of bank reconciliation statement of the parties concerned as per requirement.

· Monitor financial transactions, reports and Process payroll in a timely manner.

· Completing the year-end analysis Reporting on debtors and creditors and providing information to the finance team.

· Maintain the chart of accounts and Process accounts receivable and payable.

· Work with an accountant when necessary and Provide information to the external accountant who creates the company’s financial statements.

· Provide clerical and administrative support to management as requested.

· Other Work: Prepare Of Site Accounts including Cash Book, Bank book, Ledger. Journal and Verifying bank deposits and managing day-to-day transactions, Handling accruals and prepayments, sorting financial documents and posting them to the proper accounts.