Arokia Nancy Neraimathi J

 Accounts payable, Accounts Receivables  Monthly Cashflow Statements  Monthly MIS report  Coordinating with Auditors for Finalization of accounts  TDS calculation & filling  GST calculation & Filling  Handling Petty Cash  Bank Reconciliations Statement  Book Keeping. Recording transactions on daily basis  Preparing Vendor Outstanding Report  Raising Invoices  Payment process, Followups  Staff Salary Calculation  Preparing Client contracts and & Addendums

Accounts payable, Accounts Receivables  Handling Petty Cash  TDS works Except fillings  GST Knowledge Except Fillings  Bank Reconciliations Statement  Accounting Entries & Ledger Knowledge Using Tally Erp 9  Preparing Outstanding Report  Raising Invoices  Statutory works(ESI, PF)

Knowledge of Accounts payable, Accounts Receivables  Handling Petty Cash  TDS  Basic Knowledge of GST  Bank Reconciliations Statement  Accounting Entries & Ledger Knowledge Using Tally Erp 9  Handling Foreign Transactions ( Invoice Raise, Payment, Salary prepared, Vat Filling, Reimbursement , SOA Prepared )

ID Maintenance and access management Etc.  Co-ordinate with IT groups to address the query or unsolved issues. Freelancing Experience: House Of Ayana – Chennai  Book Keeping – Tally  Sales Billing – Using Max Software  GST Calculation & Filing  TDS Calculation & Filing