Bank reconciliation in xero preparation of attendance data base for payroll in xeroIssuing invoice,quotes from xero Support to complete various application forms.preparing list of vendor to proceed for payment.followup for paymentsupdate client management spreadsheet and maintain client records.Send out contract,documents checklist and followup with clients.Preliminary review of documents.Assist to prepare monthly expenditure report.

Overseeing all books of AccountsPreparation of financial statements Preparation of Annual budget, variance analysisMonitoring subordinatesLiaising with banks and other financial institution for cash flow managementTax planning and assessmentsFinalizing payroll sheetEnsuring all legal documents are complied withpreparation of administration budgetRenewal of policy legal documents and other

Credit Controller, Preparation of financial Statement, Fund planning, budget planning and implementation.Public relationship Management, Preparation of agreements and administrative task. Coordination with Bank, Insurance companies and government bodies.

Preparation of financial statement, budget. Tax Planning, co-ordination with auditors for completion of statutory audit. completion of tax audit, iso audit. Renewal of agreements, credit control, built up sound relation with bank and other stakeholders.

▪ Utility payment.▪ Preparation of cash flow statement▪ Vouching and verification of journal vouchers.▪ Bank Reconciliation▪ Payroll processing