At NIIT Limited, I handle Accounts Receivable work, including customer invoicing and invoice uploads through SAP Ariba.
I prepare intercompany invoices, maintain deferred and unbilled revenue schedules, and prepare monthly revenue reports while supporting revenue reconciliation.
Previously, as an Account Executive at THE PURPLE TURTLES LIGHTING IDEAS, I processed Accounts Payable invoices and coordinated vendor payments. I also maintained general ledger activities and completed bank and book reconciliations using Tally ERP 9 and Wondersoft.
As a Trainee-CA at Sethia Prabadh Hegde & Co., I gained practical exposure to GST returns, GSTR-2A reconciliation, GST calculations, and TDS payments. I also assisted with financial statements and bookkeeping.
