Lovely Mathur
Accountant I B. Com I MBA in Finance
- Role
- Accounting Associate at Shiprocket
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
Experience
Accounting Associate
Sep 2024 — Present · Gurugram, IN
Day-to-day accounting is completed in ERP for all the entities.2. Maintaining the accuracy and efficiency of the same.3. Invoice Knocking off on the ERP as when received4. Ensuring timely TDS Payment for group level.5. Daily extracting the suspense entries from bank statements, getting them verified, and then uploading of the same in ICRM.6. Use to update bank statements for all the entities.7. Clearing of the Suspense entries in the ERP as and when required8. Reconciliation of all the bank accounts and it\'s transaction. Raising to tech team in case of any issue.9. Preparing BRS & sharing the audit related data as and when required * Project : BRS Automation through ERP10. Preparing OD charges and validation for excess interest post re-computation int. data every month
Education
Computec Professionals Group
Diploma in E-Accounting and Taxation, Accounting
Delhi University
Bachelor of Commerce - BCom, Commerce
Bharati Vidyapeeth
Master of Business Administration - MBA, Finance and Financial Management Services
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