M - Finance & Accounting Clerk with 5+ years experience in hospitality and retail

Hyderabad AP, Telangana, IndiaRemotoen

Handled month-end processes including journal entries, ledger reconciliation, and bank reconciliation at Sitara hotel.

Managed online banking transactions, invoice filings, and generated E invoices & E way bills efficiently.

Publicado en CazVidAbierto a remoto

Resumen

Experienced in financial reconciliation, journal entries, and online banking in hospitality settings. Skilled in Tally ERP9, MS Excel, and invoice processing, with a strong focus on accuracy and compliance.

Logros Clave

Contributed to internal audits by providing accurate financial data and supporting reconciliation processes.

Habilidades

Account ReconciliationIntermediate

Performed monthly sundry debtor and creditor reconciliation ensuring accurate financial records.

Financial Documentation & ReportingIntermediate

Prepared and posted journal entries, managed ledger accounts, and handled month-end closing activities.

Online Banking & PaymentsIntermediate

Managed online banking access for vendor payments, cheque preparations, and financial transactions.

Tax & Bill GenerationIntermediate

Generated E invoices, E way bills, and managed TDS & TCS journal entries in compliance with policies.

Experiencia

Cashier on front office

Sitara hotel

Jan 2017 - June 2019

Posting month end provisional journal entries., General ledger reconciliation on monthly basis., Bank reconciliation, filing of purchase and sales invoices and other relevant documents., Postings of TDS, TCS journal Entries., Sundry Debtor &amp; Sundry Creditor Reconciliation for monthly basis...