Rinku Meghaval

2+ years of work experience

Jan 20254 mosApr 2025

Reviewed and verified contractor files, agreements and work orders to ensure compliance with company policy. Inspected work completed by contractors through documentation checks and progress reports. Prepared accurate invoices based on verified work, rate and contractual terms. Processed and approved invoices in the company system for timely payment. Ensured all documentation like BOQ, measurement sheets, work completion certificate was accurate before initiating payment. Maintained detailed records of contractor bills and Payment status.

Dec 20231 yr 1 moDec 2024

Recorded daily accounting transaction and cash entries, bank statement entries, journal entries, sales entry and purchase entry. Reconciling discrepancies in financial data entries. Assisting with tax related task such as filing returns of GST1 and 2B and preparing GSTR 3. Reviewing bank statement and reconciling them with company data, identifying difference and preparing difference. Assisted in income tax return filing and auditing. Preparing financial report as per requirement, monitoring company expense and preparing expense reports and verifying receipt. Helping prepares financial statement, adjustment entries and other task required for monthly, quarterly or yearly closing.

Jun 20237 mosDec 2023

Preparing and processing invoices, handling receipts and tracking income funds. Entering data in into tally prime, ensuring accuracy and completeness. Accurately entered and maintained account receivable and account payable transaction on daily basis. Maintaining pending payment and receipt data and taking follow up on unpaid invoices and helping resolve discrepancies. Keeping check on pending payment and on monthly basis processing payment to vendors and local supplier on behalf of company. Organizing and filling financial documents to maintain accurate and compliant record-keeping.