Maintaining accurate and up to date records Accounts Payable & Accounts Receivable. Posting and processing journal entries to ensure all business transactions are recorded.Preparation of monthly, quarterly, and annual reports.Perform full set of accounts & ensure timely closing.Client’s, Vender’s interaction & making follow-up for payment Completing termination paperwork and exit permits.Managing office supplies, inventory, and procurement.Reconciling bank statements and maintaining accurate financial records. Reconciling bank statements and maintaining accurate financial records.Handled petty cash, Cash & cheque Collection & deposit.Generate monthly & Early reports of financial status information.Updating day-to-day accounting transactions.

Posting and processing journal entries to ensure all business transactions are recorded. Generate monthly & Early reports of financial status information.Managing and collecting debts from company debtors.Perform full set of accounts and ensure timely closing.Preparation of monthly, quarterly, and annual reports.Maintaining accurate and up to date records Accounts Payable & Accounts Receivable.Handled petty cash, Cash & cheque Collection & deposit.Accurately perform daily reconciliations of cash, cheque, corporate credit card and Bank transactions and resolve the discrepancy.Updating day-to-day accounting transactions.Perform full set of accounts & ensure timely closing.Processing payroll (WPS) & up to disbursements of salaries. Assist with day-to-day operations of the HR functions and duties as well as Properly handle complaints and grievance procedures.Attendance management and payroll processing.Managing employee complaints and grievances properly.Performing other administrative tasks (Such as Account opening for new joiner, managing transportation, sorting emails for the HR department & performing other duties as assigned.Assist with the recruitment process by identifying candidates, performance reference checks, and issuing employment contracts.Implementing Performance review procedures (e.g. .. Quarterly/Annual and 360 evaluation).

Updating day-to-day accounting transactions.Posting and processing journal entries to ensure all business transactions are recorded.Generate monthly & Early reports of financial status information.Perform full set of accounts & ensure timely closing.Maintaining accurate and up to date records Accounts Payable & Accounts Receivable.Handled petty cash, Cash & cheque Collection & deposit.Reconciling bank statements and maintaining accurate financial records.Accurately perform daily reconciliations of cash, cheque, corporate credit card and Bank transactions and resolve the discrepancy.Reconciling bank statements and maintaining accurate financial.Accountant

Posting and processing journal entries to ensure all business transactions are recorded.Managing accounts payable and accounts receivable processes.Perform full set of accounts & ensure timely closing.Client’s, Vender’s interaction & making follow-up for payment.Generate reports of financial status information.Ensure compliance with organizational guidelines and procedures, and federal and state regulations.Reconciling bank statements and maintaining accurate financial records.Perform full set of accounts and ensure timely closing.Maintaining accurate and up to date records Accounts Payable & Accounts Receivable.Generate weekly, monthly & Early reports.

Updating day-to-day accounting transactions.Vendor registration & reconciliation.Resolve account payable and receivable issues or queries.Accurately perform daily reconciliations of cash, cheque, corporate credit card and Bank transactions and resolve the discrepancy.Ensure compliance with organizational guidelines and procedures, and federal and state regulations.Reconciling bank statements and maintaining accurate financial records.