Coordinator, Training, Accounts and Administration. Preparing Petty Cash, Journal entries, Ledgers, Accounts Receivable, Accounts Payables, Trail Balance, Balance Sheet, Cash flow Statement and Bank Reconciliation. Pursuing Account Receivable out standings by sending fort nightly reminders to the concerned banks. Contacting the concerned banks on the phone requesting them to settle the accounts as soon as possible and if needed sending letters to them mentioning the overdue positions and requesting for an immediate settlement. Contacting potential nominees in commercial banks informing them about our training workshops. Preparing a brief H,R. Policy for the company.