RABIKAKANTH K

• process paying/receiving transactions and maintains accurate records of all the particulars.

• Responsible for daily cash settlement of cash and proof transactions, maintain petty cash a tallying the same on daily basis.

• Invoice &bill rising and forwarding bills.

• Reconciliation of bank statements

• Handling accounts payable

• Performed all accounting features, including bank reconciliation and reviewing of bookkeeping entries.

• Reviewed invoices for accuracy within contractual guidelines and dealt directly with vendors to resolve invoice discrepancies.

• Prepared documents relating to debit note, credit note, cash receipt & payment, sale invoice.

• Cash control

• Mention key responsibilities that match the project description. Include explanatory phrases which includes why, how, where and how tasks are performed. Example: Managed a team of 5 sales reps to deliver monthly business targets.
• Mention measurable impact or results you helped deliver. Focus on the outcome of tasks. Example: Modified customer service support system to reduce complaints by 10%.