Manage ReceivableManage PayableManage Petty CashManage PayrollPosting various type of vouchers.Prepare Bank Reconciliation Statement.

Recruited to assist the Accounts Manager in managing the Accounts and some of audit related issues*Got training from an experienced Accounts Manager to maintain accounts and preparing financial statements.*Prepare Receipt & Payment Account and Income & expenditure accounts for NGO’S/Non Profit Organizations.*Performed Reconciliations.*Assisted in preparing annually P&L and Cash flow statements for the clients.*Maintain various ledgers, journals, registers and other fiscal records; classifies expenditures and post to various accounts as required.*Reviews expense vouchers, invoices and other fiscal documents.*Review the petty cash book.*Book keeping.