ACCOUNTS OFFICER
I manage billing, payments, and financial records with precision, clarity, and complete professionalism.
Phone No:
+91 9024 089 084
Aashirwad Building, 1st Floor, Nr. Reliance Smart, Nasirabad Road, Adarsh Nagar, Ajmer, Rajasthan
YEARS PERFESSIONAL EXPERIENCE
I manage and oversee the accounting operations at Aakash Urja Solar Services, ensuring accurate billing, clean documentation, and complete financial transparency. My role includes maintaining proper records and supporting smooth financial workflows within the company.
I work closely with the finance team, vendors, and customers to update account details, track payments, prepare invoices, and verify documents with accuracy. Whether it is internal reporting or customer-related financial coordination, I ensure every task is organized, streamlined, and clearly aligned.
With a disciplined approach and strong attention to detail, I make sure all financial data is properly maintained, securely recorded, and professionally managed. My goal is to support the company with reliable accounting systems and give customers a smooth, worry-free experience.
I prepare, verify, and issue invoices with complete accuracy, ensuring customers receive clear and trustworthy billing information.
I maintain well-structured financial records, track payment updates, and support the company with error-free documentation.
I assist with compliance, internal coordination, and financial reporting to ensure all operations run smoothly and professionally.
Ruchika Khandelwal: +91 9024 089 084
I verify every detail before generating invoices to avoid errors and provide clear, accurate financial information.
Yes, I track payments, update ledger entries, and communicate politely with customers whenever necessary.
By keeping updated ledgers, maintaining proper documentation, and ensuring consistent communication with the finance team and customers.
Yes, I verify transactions, maintain account records, and coordinate with vendors and banks for smooth financial operations.
I explain invoice details clearly, resolve discrepancies quickly, and help customers understand their billing in a simple manner.
I double-check entries, follow systematic accounting practices, and update all records daily.
