Aliasgar Munshi Email and Phone Number

• Maintained Accounts receivable and Payabels of landlord & Tenants.• Monthly Closing of Landlord & Tenants Accounts.• Reviewing all the expenses for the company and Landlords.• Preparing Rent Transfer Report and income Property Report for landlord.• Handling day to day Petty Expenses.• Bank, Landlord & Tenants ledger Reconciliation.

Book Keeping and bank statemententries.Perform bank and ledgerreconciliation.Debtors and creditors reconciliations.Monthly closing of accounts.Preparation of financial statements.Perform physical stock audits. Maintaining of accounts receivables and accounts payable.

Preparing profit & loss statement andbalance sheet for audit firm.Ensuring the accounts book are auditedproperly.Return submission of GST taxation &income tax.Submit all return using secure datanetwork.Perform bank and inter-companyreconciliations, monitor auditschedules.Ensuring that account payables andreceivables are handled properly basedon company financial status.