Tally ERP - Daily accounting, ledgers, inventory, reconciliation
Senior Accountant
- Managed full-cycle accounting: billing, AR, AP, purchasing, and general ledger.
- Prepared monthly, quarterly, and annual financial statements (GAAP).
- Oversaw payroll entries and coordinated with payroll processors.
- Maintained fixed asset schedules and depreciation.
- Supported internal and external audits with accurate documentation.
- Assisted with budgeting and cash flow forecasting.
- Strengthened internal controls and reviewed monthly financial results.
