At IINKCLIP IN, I supervise full-cycle accounts payable and accounts receivable workflows, including vendor payments, customer billings, and scheduled collections. I record daily transactions in Tally ERP, Swipe, and Zoho Books.
I also reconcile bank, vendor, and customer accounts, and review overdue receivables through weekly aging analysis. For invoice processing, I verify invoices against purchase orders and goods receipt notes, including GST and TDS deductions.
My work includes monthly payroll administration and compiling month-end financial MIS reports in advanced Excel. Earlier, as an Accounts & Administrative Assistant at IINKCLIP IN, I assisted with daily AP/AR entries, reconciliations, bookkeeping, and payroll support.
