Coordinating office activities and operations to secure efficiency and compliance to company policies Supervising administrative staff and dividing responsibilities to ensure performance Keep stock of office supplies and place orders when necessary using SAP-SD Create and update records and databases with personnel, financial and other data Preparing and mailing invoices to customers, posting payments to customer accounts, responding to vendor invoices, ensuring that all payments are made in company policy. Demonstrated skills in relationship management coupled with expertise in handling top &confidential correspondence with clients Accounting for all day-to-day transactions cash, Bank, preparation of Cash , Bank and Journal vouchers (JVs) Using SAP-FI

Working in various sections like Bank reconciliation, client, and supplier reconciliation, passing accounting vouchers, Final adjustment of credit card using excel, word, IBOSS accounting software.Working in Passing accounting vouchers, Entering sales and purchase invoices, service and sales tax calculation, VAT, E-filing, tax return submission, and taking return print out on computer using Tally, MS Excel, the internet and other specialized accounting software.Preparing and mailing invoices to customers, posting payments to customer accounts, responding to vendor invoices, ensuring that all payments are made in company policy.