Vibhor Tiwari

Accountant @Mr. Maintenance

Varanasi, IN

Key Responsibilities & Contributions:°Financial Management & Cash Handling•Maintained daily petty cash expenses with proper documentation and reconciliation.•Managed cash and bank accounts, ensuring accurate recording of income and expenditure.•Prepared bank reconciliation statements (BRS) on a regular basis.°Accounting & Compliance•Recorded all financial transactions in Tally ERP with proper ledger classification.•Generated and issued GST-compliant invoices for sales orders and ensured timely filing of tax-related documents.•Verified, recorded, and monitored all business expenses to maintain accurate books of accounts.°Data & Reporting•Compiled daily service order entries and maintained detailed records in Excel for management tracking.•Prepared monthly expense and revenue reports to support financial decision-making.•Assisted in preparing MIS reports for management review and performance analysis.°Employee & HR Support•Maintained attendance records of all staff for payroll processing.•Calculated employee incentives and allowances based on performance and company policies.°Inventory & Administration•Monitored and updated inventory stock levels, ensuring timely procurement of materials.•Coordinated with vendors for billing and payment processing.•Maintained official files and records in an organized manner for audits and future reference.°Process Efficiency & Control•Introduced structured recording systems for service orders, expenses, and inventory, reducing errors and improving reporting accuracy.•Ensured compliance with company policies in financial and administrative operations.

St Mary's Convent School Sonatalab Varanasi

Commerce

Motilal Nehru College - University of Delhi

Bachelor of Commerce - BCom, Accounting and Finance

Mahatma Gandhi Kashi Vidyapith University, Varanasi

Bachelor of Laws - LLB