Monitoring daily communication and answering queries to management.Preparing Financial statement on monthly basis & payroll processing.Working with Spreadsheets, sale and purchase ledger, ERP system.Receiving and recording cash transactions in system.Invoice and Bills processing overseeing expenses and budget making as required.Bank Reconciliation, receivable & payable trackingLiasing with third party providers, clients, dealers.Updating and maintaining procedural documentation.Preparing Necessary documentation required for tax purposes.

Dealing with clients & agencies about their concernsCollection of receipts, files and cash from customers.Maintaining positive relationship with customers ensuring satisfaction

Providing leads to sales team and followup on closings.Performance analysis of sales team and repotring to management.Managing employee files and tasks assigned by HR.Filing vouchers and other tasks assigned by Accounts departmentVisiting branch office for meeting notes.