Gurjant Gill

• Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
• Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
• Reduced processing errors by implementing new system of double-checking entries.
• Assisted in preparing monthly financial statements, contributing to transparent and accurate financial reporting.

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• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
• Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
• Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
• Managed accounts payable and receivable, ensuring timely processing of invoices and payments.