• Preparing monthly financial statements.• Writing up accurate and timely financial reports.• Assisting in annual and monthly budget preparations.• Working with tax accountants to provide information for tax returns.• Identifying and recording incoming electronic payments.• Maintaining spreadsheets to accurately report on revenues and expenditures.• Performing basic analysis of accounts and accruals.• Counting and balancing petty cash at the end of each… Show more • Preparing monthly financial statements.• Writing up accurate and timely financial reports.• Assisting in annual and monthly budget preparations.• Working with tax accountants to provide information for tax returns.• Identifying and recording incoming electronic payments.• Maintaining spreadsheets to accurately report on revenues and expenditures.• Performing basic analysis of accounts and accruals.• Counting and balancing petty cash at the end of each month.• Ensuring that controls are in place to maintain the confidentiality of all financial information.• Can quickly understand and evaluate complex information.• Able to connect with customers to build loyalty.• Proficiency with MS Office suite, especially in Excel.• Accurate and precise math skills.• Highest standards of accounting accuracy and precision.• Familiar with a wide range of accounting software. Show less

Accounts manually and through Computer. Prepare accounts receivables on daily basis. Maintained and controlled Purchase. Prepared Credit Notes and other documents as per requirements to the firm. Stock maintaining, cash handling, Prepared Staff Salaries, advances, etc. Oversaw all office operations, informing them of errors and behavioral mistakes, that must be fixed. Managed all aspects of payroll, complied employee working records, and update payroll sheet.

Handled accounts manually and through Computer very well.

* To prepare invoices* To maintain stock register* To maintain monthly stock taking* To entered journal vouchers* Controlling Debtors of the organization.* Reconciling banks* Prepare Accounts Receivable report on daily basis.* Maintain & Control Purchase Records.* Prepare Credit Notes and other documents as per requirement