• Maintaining accounts receivable and accounts payable and its filing system.• Handled customer queries• Bank reconciliation• Internet research for new accounting standards and techniques• Handled purchases• Managed accounting entries• Purchase and sales invoices• Bank book and cash book entries• Helped generate financial statements• Organize various Journal and ledger entries• Bank reconciliation statement data collection• Cash Reconciliation… Show more • Maintaining accounts receivable and accounts payable and its filing system.• Handled customer queries• Bank reconciliation• Internet research for new accounting standards and techniques• Handled purchases• Managed accounting entries• Purchase and sales invoices• Bank book and cash book entries• Helped generate financial statements• Organize various Journal and ledger entries• Bank reconciliation statement data collection• Cash Reconciliation Statement I.e. Inward & Outward Statement.• Stock Reconciliation Statement.• Stock Inward & Outward as per PO And Allocation.• Vender Reconciliation Statement.• Client Reconciliation Statement.• General A/c related work such as preparation of vouchers, record Keeping and accounting transactions.• Generating Sales Invoices.• Client & Vender Interaction & making follow- up for Payments.• Handling day to day Accounts in FOCUS• Petty Cash Management & Cash book Reconciliation.• Making Reports as per Management Requirement.• Follow Up with Local Bank for Banking Transaction.• Maintain Inventory Record on Computer.• Entries of cash Book, Sales Bills & Purchase Bills etc.• Answered, screened and directed inbound phone calls. Show less

• Obtain quotations and negotiate for the best price and prompt delivery.• Coordinate warranty claims and service requests.• Prepare the purchase order or service order.• Facilitate the accreditation of new suppliers.• Monitor and address supplier delivery performance.• responsible in receiving correspondences in the front desk• follow up payment of customers• coordinate with the building administrator on administration requirements• To Maintain Uninterrupted… Show more • Obtain quotations and negotiate for the best price and prompt delivery.• Coordinate warranty claims and service requests.• Prepare the purchase order or service order.• Facilitate the accreditation of new suppliers.• Monitor and address supplier delivery performance.• responsible in receiving correspondences in the front desk• follow up payment of customers• coordinate with the building administrator on administration requirements• To Maintain Uninterrupted Flow of material to support the development schedules.• To Develop New Vendor and maintain good Buyer- Seller relationship. Show less