Reconciled company accounts for credit card, employee expenses, and commissions ➢ Reviewed general ledger entries and assessed accuracy. ➢ Monitored the status of accounts receivable and payable to facilitate prompt processing. ➢ Processed payroll by validating work hours and attendance of employees. ➢ Maintained detailed financial records of accounts receivable and payable status and bank reconciliations. ➢ Collected and reported monthly expense variances and explanations

Meeting and greeting customers and making them feel welcome ◆ Devising and implementing the organization’s sales strategies ◆ Building relationships with new customers and distributors ◆ Maintaining good business relationships with existing clients ◆ Protecting client’s data and information ◆ Follow up with the existing customers to service ◆ Preparation of monthly sales reports and sales targets reports

Graduation with Distinction • Final Grade: 7.93% • Secretary of the Management Studies Department • Recipient of Best Seminar Award • Internship in J.K PRODUCTS TRICHY, Completed in 2020

• Final Grade: 6.93% • Events coordinated by the department • Recipient of Best Seminar Award • I did a project in smart digital car parking