Posting all the entries in accounting books.Assisting in VAT reporting & filling.Working on A/P and A/R.Maintaining cash flow and monitoring expenses and incomes.Handling bank transactions and petty cash.Submitting the daily transaction report to the senior accountant.Generating invoice and issuing receipts.

- Building customer relationships by establishing report with new clients, generating reports, and maintaining professional interactions.- Provided top-notch customer service by quickly responding to customer inquiries, complaints, and issues.- Handling customer complaints and resolving issues.- Ensuring compliance with airport policies and procedures related to customer service, safety, and security.

- Maintained financial records and ensure proper recording of operations required to the financial work flow.- Updated account information to maintain customer records.- Asked probing questions to determine service needs and accurately input information into electronic systems.- Maintained a positive attitude at all times in a fast-paced environment.- Supporting the accounting and auditing team in their daily functions.- Prepares asset, liability, and capital account entries by compiling and analyzing account information.- Reconciling daily, monthly and yearly transactions.- Check and verify accounting books and records are in conformity with industry practices and corporate policies.- Being a key point of contact for other departments on financial and accounting matters.- Supporting the Finance Manager and executives with projects and tasks when required

- Collected and analyzed client’s data and financial transitions and documenting control procedure.- Set up and activated customer accounts- Clarified customer issues and determined root cause of problems to resolve product or service complaints.- Completed daily cash functions like account tracking, payroll, and wage allocations, budgeting, donating, and all types of Cash and banking reconciliations.