Neela Madhaba Behera

Finance Executive @Jeeva Organic Private Limited

Bhubaneswar, IN

Manage Accounts Receivable – tracking payments, reconciling customer accounts, and ensuring timely collections. Handle Accounts Payable – processing vendor invoices, managing due payments, and maintaining payment schedules. Record Journal Entries and support accurate ledger maintenance for month-end and year-end closing. Process and reconcile Sales & Purchase Invoices using the company’s CRM software. Execute Bank Transactions, UPI transfers, and cheque clearances, ensuring proper documentation. Work extensively on the in-house CRM software to manage accounting workflows and financial data. Assist with audit preparation, including GST, TDS, and reconciliation reports. Collaborate with sales, procurement, and warehouse teams for cross-functional financial accuracy. Maintain payment records and support statutory compliance related to indirect taxation. Utilize Excel and Tally for reporting, data analysis, and reconciliation tasks.