 Implementation & Support of Tally 9.  Preparation of Management Accounts on Monthly Basis for verification & finalization. Maintaining Fixed Assets Register.  Maintain records related to pay rolls, Staff salaries. Monitoring of daily cashbook & Receipts, payments vouchers as well as posting to the subsidiary ledger. Monitor Debtors, Creditors and expense accounts. Maintain all bank accounts, Bank Reconciliations. Any other work assigned by your superiors.

 Preparation of Management Accounts on Monthly Basis for consolidation and verification. Maintain records related to pay rolls, Staff salaries. Monitoring of daily cashbook & Receipts, payments vouchers as well as posting in to the subsidiary ledger. Maintaining Computerized General Ledger & Statements. Maintain Debtors, Creditors and expense accounts. Maintain all bank accounts, Bank Reconciliations. Implementing and designing QuickBooks Enterprise Solutions for… Show more  Preparation of Management Accounts on Monthly Basis for consolidation and verification. Maintain records related to pay rolls, Staff salaries. Monitoring of daily cashbook & Receipts, payments vouchers as well as posting in to the subsidiary ledger. Maintaining Computerized General Ledger & Statements. Maintain Debtors, Creditors and expense accounts. Maintain all bank accounts, Bank Reconciliations. Implementing and designing QuickBooks Enterprise Solutions for the company and transferring company data into the package successfully. Show less