Hi Team,
My Self Jimmy V Joseph, have 2 years of experience in Conduent Business Services LLP as an Accounting Associate.
Key Responsibilities
 AP Payment Process
 Customer Service
 Creating Accounting entries and Book-keeping procedures.
 Finalization and maintaining books of accounts for the clients.
 Tax Calculation (VAT) based on the nature and location of the business.
 Daily Workflow Report
 Maintain and review Accounts Payable and Receivable process.
 Maintaining vendor database, vendor invoice verification, Audit and payments.
 Following the emails from customer service and taking action on time.
 Interacting with the Clients, for process clarifications.
 Ensuring financial reports are up to date.
 Attend monthly review meeting with Clients.
 Analyzing & research on avoiding duplicate payments by doing First Strike on daily basis.
 Duplication of invoices is being thoroughly checked before payment.