Achievements/Tasks>Post and process journal entries to ensure all business transactions are recorded.>Preparation and presentation of company’s final book of accounts including Balance sheet, Profit & loss.>Verifying and inspecting the books of accounts such as accounts payables, accounts receivables, income, expenditure, and asset additions to confirm completeness and accuracy.>Handling daily transactions of petty cash and ensuring that reconciliations are completed daily basis contacting clients and send reminders to ensure timely payments.>Ensure that stock levels are adequate, and orders are made on time.>Providing administrative support to ensure efficient operation of the office.>Cost working of Repacking products & Invoicing.>Handling over all business processes.>Managing payroll activities and release salaries via WPS.

Achievements/Tasks>Preparation of financial statements & finalization of an account.>Finalization of accounts and preparation of financial statements and documentation.>Filing of Audit Report, Income tax Return and GST return.>Reconciliation of Debtors and Creditors balance with their confirmation.>Provide customers with optimal customer service and excellent assistance.