Posting the bills by using Tally Software & Excel.Handling bank chequesPrepared weekly confidential sales reports for presentation to management.Managed accounts payable, accounts receivable, and payroll departments.Prepared annual company accounts and reports.Monitored and recorded company expenses.Managing Payables and Receivables.Preparation of Financial statements as per IAS (International Accounting Standard) and IFRS (International Financial Reporting… Show more Posting the bills by using Tally Software & Excel.Handling bank chequesPrepared weekly confidential sales reports for presentation to management.Managed accounts payable, accounts receivable, and payroll departments.Prepared annual company accounts and reports.Monitored and recorded company expenses.Managing Payables and Receivables.Preparation of Financial statements as per IAS (International Accounting Standard) and IFRS (International Financial Reporting Standard).Maintained petty cash transactions.Conducting daily/ monthly/ yearly training sessions.Preparation of debtors details according to payment terms& following receipts.Preparation of creditors details according to payment terms& issuing payments.Keeping all file and documentation according to income tax law.Reconciliation of bank statements.Preparing fixed assets schedules accounting to accounting standards.Preparing special report according to management requirement.Reviewing all the transaction.Update Company Website. Handled transactions with Bank. Show less