Bookkeeper & Accounts Executive Yash Surgical House
I process 50–60 sales invoices daily, record purchase invoices, and verify payment entries while maintaining a high level of accuracy in accounting records.
I maintain customer and supplier ledgers, manage accounts receivable and accounts payable records, perform payment follow-ups, and reconcile bank transactions using bank statements.
I support payroll administration through attendance, leave, and employee advance adjustment records. I also prepare GST sales and purchase data for submission to the Chartered Accountant.
I generate MIS reports and automated Excel reporting using Pivot Tables, FILTER, SUMIFS, VLOOKUP, and other lookup functions.