I have 4 + years experience in excel spreadsheet.
I also have experience in below work:
1. Verifying the MIS reports and raising timely sales invoices to the clients.
2. Weekly and monthly ageing for the receipts are shared with the respective heads.
3. Constant follow ups for the payment receivable.
4. Receipts and sales entry are maintained and accounted timely in the system (Tally Erp)
5. Monthly GSTR – 3A, 3B is prepared for GST Return filing
6. Timely Recon – 26 AS, Vendor Reconciliation, PG Reconciliation
7. GST TDS Reconciliation
8. Bank Statement Reconciliation with Daily Books
9. Preparing Weekly, Monthly, Quarterly and Yearly Reports.
10. GSTR 1 – Reconciliation
11. Help Team in Preparing MIS Reports.
12. Get work done from respective stakeholders.
13. Resolved accounts receivable that were up to 45 days past due providing respect and understanding.
14. Worked independently and as part of a team to handle customer conflict and resolved issues professionally
15. Reviewed ledger, explained billing, and profile information in a fast past environment.
16. Reduced receivable outstanding upto 85%.