Ashitha Benny

Handling Bookkeeping tasks. Administration of accounting system. Assisting Tax consultant for validating invoices in DATEV. Maintaining all employees Company credit card expenditure every month. Closing of pending invoices for previous year's credit card. Maintaining the collection sheet.

Managed 12+ client’s Media billing. Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement. Managed, tracked and monitored financial updates, watchlist and contract files. Facilitated statutory and internal audits. Accountable for business reports for the top management. Prepared and maintained files for resolving customer issues effectively with client servicing team.

Helped clients to interact with tax authorities about legal concerns related to financial matters. Developed solid sales proposals to convince potential and existing customers to purchase company products and services and collecting feedback for improvements. Maintained accounts payable transactions and ensured all vendor bills are paid accurately and in accordance with policies and procedures. Maintained trial balance and reporting to management on monthly basis. Tracked account receivables.

Tracked and recorded expenses and reconciliation accounts for maintaining accurate, current and compliant financial records. Organized physical files and digital records. Assisted the preparation of financial forms, documents, budgets and financial statements. Assisted with tax filings, accounts receivables, accounts payables, and payroll processing. Handled telephonic correspondence with clients.