Virtual Assistant, Accounting, Data Entry, Invoicing, Billing, Accounts Payable,

Knoledgable in financial analysis, budgeting, and ensuring accurate record-keeping. Proficient in using accounting software, managing accounts payable and receivable, preparing financial statements, and ensuring compliance with tax regulations and financial standards. .

• Record and categorize daily financial transactions including invoices, payments, and expenses • Reconcile bank statements and credit card accounts regularly • Manage accounts payable and receivable • Maintain accurate and up-to-date financial records in accounting software • Prepare and deliver financial reports as needed • Support monthly, quarterly, and annual close processes • Handle payroll calculations if requested • Ensure compliance with US tax laws and regulations • Perform ad hoc duties assigned by the Financial Controller from time to time

As a Junior Accountant in Accounts Receivable, I was responsible for managing and tracking incoming payments, processing invoices, and ensuring timely collections. I maintained accurate customer records, reconciled accounts, and followed up on overdue payments. Additionally, I assisted in preparing financial reports and worked closely with the finance team to resolve discrepancies and ensure compliance with accounting policies. My role enhanced my attention to detail, communication skills, and ability to manage multiple tasks efficiently.

As an Accounting Specialist in Accounts Payable, I was responsible for processing vendor invoices, verifying payment details, and ensuring accurate record-keeping of expenses. I assisted with reconciling accounts, managing payment schedules, and resolving discrepancies with vendors. Additionally, I supported the preparation of financial reports and helped maintain organized and up-to-date financial records. My role sharpened my attention to detail, organizational skills, and ability to manage deadlines in a fast-paced environment. I am also involves in Payroll and Month end Process like balancing and analyzing Profit and loss, subsidiary ledger and compliance in Financial Process.

Virtual Accounts Payable Specialis (Part Time) at Revex Virtual Asstistants Services —Perform data entry tasks, ensures accuracy & consistency accross various data sets. —Manage & analyze data using excel, google sheets, creating reports, and actionable insights. —Provides customer service support, addressing client queries and concerns with professionalism and efficiency. —Ensure data privacy and adhere to governance policies & standards