Tally Coordinator
CurrentRecording all financial transactions of the company according to the standard accounting procedures Prepared Monthly Accounts & Schedules Recording proper voucher entry on day to day transactions. Preparation of monthly payroll with the assistance from the HR Department Preparation of schedule of expenses Prepare quotations, local purchase orders, invoices, and official correspondence Handling day to day general routines and helping senior Accountant Prepare profile and statements and monthly closing and cost accounting reports Capacity and capability of handling huge sums of money Preparation of Revenue Billing AR. Preparing various MIS Reports. Preparing monthly salary sheets Handling customer inquiries, researched problems and developed solutions. Training the junior accounting clerks Maintaining track record of company’s expenses