Divya Ghai

1.To manage and execute day-to-day accounting and bookkeeping for AXS TV.

2.Assist with accounting tasks, including preparing journal entries,maintaining general ledger accounts,reconciling bank statement.

3.Month end reporting tasks- Subscriber Revenue,Invoice Accrual,Program License Fees Updating,AR generating invoices,Budget Vs Actual Updation (Vendorwise),GLs Reconciliation.

4.Process Vendor bills and payments.

5.Vendor invoice follow up and related accrual.

6.Compiling and posting month-end journals,including accruals ,deferred income,reclassifications.

7. Working on Sap concur,Wideorbit,Great Plains.

1. Responsible for bank reconciliation and credit card reconciliation.

2. Handling month end activities.

3. Working on journal entries,general ledger.

4.Working on Quickbooks,Sage Intact and Bill.com.

1.Handling bookkeping,assistance to CA's helping on their work.

2.Taking care of fees received on gateway or not.

3. Timely release the payment of all expnses.

4.Working on bank reconciliation,TDS challan,petty cash.

5.Comparative analysis of company performance reports.

1.Responsible for GST filing.

2.Responsible for generating digital signatures and TDS challan.

1.Responsible for gathering client feedback.

2. Responsible for providing clients support to solve their issues on time with accuracy.