Yogesh Purohit

In accounting, an account role explains how an account behaves in the books—specifically whether it increases or decreases on debit or credit. This concept is based on the Golden Rules of Accounting and the nature of accounts.

Process payments and documents including vendor invoices, journal vouchers, employee reimbursements and statements using Tally ERP9. Assist with month-end closing by preparing summaries, checking entries and supporting reconciliations for accurate reporting. Prepare and mail invoices to customers, follow up on payments and record updates in accounting software. Maintain clean and organized files by keeping accounts payable and related documents up to date, improving retrieval time for audits.