At NM DIAGNOSTICS PVT. LTD, I managed end-to-end Order-to-Cash operations for 600+ clients, from onboarding and invoicing through collections, payment tracking, and account reconciliation.
I also handled billing disputes, overdue accounts, bank reconciliations, and Form 26AS reconciliation, and supported month-end and year-end closing.
On the Procure-to-Pay side, I verified PO and Non-PO invoices, recorded transactions in Tally Prime, processed payments, and reconciled vendor accounts.
Previously, at SRINATH AGENCIES, I handled day-to-day accounting and AR and AP activities using Tally ERP. I also performed bank and General Ledger reconciliations and supported closing activities.
