Accounts Finalization (AR, AP, JV, GL, P&L, Balance Sheet, Bank & vendor Reconciliation etc. )HR AdministrationOffice ManagementPROSales Support CoordinatorPayroll ManagementCash Management & Cost ControllerBudgeting & MIS ReportingEvents Coordinator

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.Produces payroll by initiating computer processing; printing checks, verifying finished product.Coordinate office activities and operations to secure efficiency and compliance to company policiesManage phone calls and correspondence (e-mail, letters, packages etc.)Create and update records and databases with personnel, financial and other dataTrack stocks of office supplies and place orders when necessarySubmit timely reports and prepare presentations/proposals as assignedSales support Coordinator