Spearheaded the accurate and timely processing of invoices, ensuring compliance with company policies and industry regulations. > Utilized Excel and other tools to analyze billing data, generate reports, > Collaborated with the sales and customer service teams to ensure accurate billing information and resolve any billing-related issues promptly. > updating a Memorandum of Understanding (MOU) and revising rates. > Conducted training sessions for new team members, ensuring a smooth onboarding process. > Any other Task assigned by the Manager. 

 Preparation of receipt and payment vouchers.  Processing of vendor invoices and preparation of payments.  Verification and recalculation of taxes in the invoices issued by vendor.  Preparation of quarterly provision of vendor payments and maintain payable record.  Reconciliation of taxes withheld by suppliers and advance tax collected by vendors.  Maintenance of record of daily office expenses incurred from petty cash.  Any other task assigned by the manager

Maintain daily expenses,
entries in bookkeeping
And Microsoft excel sheet,
Maintain daily Cash invoices,
Maintain record of hard files,