
Sudhaker Singh
Excel Accounting and Bookkeeping Services
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Expérience professionnelle
Accounts & Finance Operations Specialist | Excel & Payroll | AR/AP | Reconciliation & Records Management
YASH Technologies • Temps plein
Apr 2022 - Present • 4 yrs 5 mos
• Process 50–60 sales invoices daily and maintain accurate transaction records. • Record and verify 30–35 purchase invoices every 15 days. • Process and verify 50+ payment transactions every three days. • Maintain customer and supplier ledgers and monitor outstanding balances. • Manage Accounts Receivable and Accounts Payable records and payment follow-ups. • Perform bank reconciliation by comparing bank statements with accounting records and identifying discrepancies. • Review invoices, payment entries, and supporting financial documents for accuracy and completeness. • Prepare sales and purchase data for GST filing and Chartered Accountant review. • Prepare Excel-based MIS and financial reports for management.