Shruti Jagtap

Bank Reconciliation, Day To Day Voucher Entries, Payment Followup, Back Office Sales, Make Salary of Employee, Monthly Audit Report, Handle Purchase of Goods, Payment Followup to Party for Collection, Front Desk Operator, HR related whole activities, Prepare and paid GSTR1, 2 & 3B, Prepare TDS sheet and payment, Full Knowledge of APX accounting software.

Managing daily cash transactions, reconciling bank statements, inputting daily vouchers, tracking payments, overseeing back-office sales, processing employee salaries, generating monthly audit reports, handling procurement, and following up on payments with clients.

Responsibilities include day-to-day cash handling, bank reconciliation, voucher entries, payment tracking, back-office sales support, payroll management, monthly audit reporting, procurement oversight, and client payment follow-up.

Duties involve managing cash transactions, reconciling bank records, entering vouchers, tracking payments, supporting back-office sales, processing payroll, compiling monthly audit reports, overseeing procurement, and chasing outstanding payments from clients.

Engaged in daily cash management, bank reconciliation, voucher processing, payment tracking, back-office sales support, payroll administration, monthly audit reporting, procurement oversight, and client payment follow-up.

Engaged in daily cash management, payment tracking, payroll administration, and procurement oversight while ensuring compliance with audit requirements.