KEY SKILLS & EXPERIENCECorporate Financials Financial Statements Reporting Accounts Receivables Reporting Accounts Payables Reporting Preparation of Bank Reconciliation Statements Preparation of Cheque Issuance Reports Preparation of Monthly Payroll, WPS Letter & SIF File Controlling Petty Cash Expenses; Verification & Reimbursements Verification and Issuance of Invoices to Clients Verification and Issuance of Month End Statements to… Show more KEY SKILLS & EXPERIENCECorporate Financials Financial Statements Reporting Accounts Receivables Reporting Accounts Payables Reporting Preparation of Bank Reconciliation Statements Preparation of Cheque Issuance Reports Preparation of Monthly Payroll, WPS Letter & SIF File Controlling Petty Cash Expenses; Verification & Reimbursements Verification and Issuance of Invoices to Clients Verification and Issuance of Month End Statements to Clients Verification and Issuance of Purchase Orders Maintaining Supplier Statements and Releasing Payments Maintaining Amortization and Depreciation Schedules Recording Business Transactions Issuance and Receipts of Cheques Payment Collection Follow ups Cashflow Reporting and Forecast Internal Audit Control Procedures for achieving actual figuresPersonal Financials Maintaining Personal Accounts of the Owner Verifying Bank Statements and payment of Credit Card Bills Personal Receipts & PaymentsAdministration Maintaining Staff Personnel Records Retaining of Employee Passports and Labour Cards Preparation of Letter of Appointments Maintaining Employee Leave Cards as per Labour Law Official & No Objection Letters Employee Attendance Records Official Insurance & Office Tenancy Contract Staff Medical Insurance Official Vehicles AdministrationTechnical Skills Tally Accounting Software SAGE Peachtree Accounting Software Reporting in Microsoft Excel Microsoft Outlook Email Client Microsoft MS Office 2010 Show less

KEY SKILLS & EXPERIENCECorporate Financials Financial Statements Reporting Accounts Receivables Reporting Accounts Payables Reporting Preparation of Bank Reconciliation Statements Preparation of Cheque Issuance Reports Preparation of Monthly Payroll, WPS Letter & SIF File Controlling Petty Cash Expenses; Verification & Reimbursements Verification and Issuance of Invoices to Clients Verification and Issuance of Month End Statements… Show more KEY SKILLS & EXPERIENCECorporate Financials Financial Statements Reporting Accounts Receivables Reporting Accounts Payables Reporting Preparation of Bank Reconciliation Statements Preparation of Cheque Issuance Reports Preparation of Monthly Payroll, WPS Letter & SIF File Controlling Petty Cash Expenses; Verification & Reimbursements Verification and Issuance of Invoices to Clients Verification and Issuance of Month End Statements to Clients Verification and Issuance of Purchase Orders Maintaining Supplier Statements and Releasing Payments Maintaining Amortization and Depreciation Schedules Recording Business Transactions Issuance and Receipts of Cheques Payment Collection Follow ups Cashflow Reporting and Forecast Internal Audit Control Procedures for achieving actual figuresPersonal Financials Maintaining Personal Accounts of the Owner Verifying Bank Statements and payment of Credit Card Bills Personal Receipts & PaymentsAdministration Maintaining Staff Personnel Records Retaining of Employee Passports and Labour Cards Preparation of Letter of Appointments Maintaining Employee Leave Cards as per Labour Law Official & No Objection Letters Employee Attendance Records Official Insurance & Office Tenancy Contract Staff Medical Insurance Official Vehicles AdministrationTechnical Skills Tally Accounting Software SAGE Peachtree Accounting Software Reporting in Microsoft Excel Microsoft Outlook Email Client Microsoft MS Office 2010 Show less

KEY SKILLS & EXPERIENCECorporate Financials Financial Statements Reporting Accounts Receivables Reporting Accounts Payables Reporting Preparation of Bank Reconciliation Statements Preparation of Cheque Issuance Reports Preparation of Monthly Payroll, WPS Letter & SIF File Controlling Petty Cash Expenses; Verification & Reimbursements Verification and Issuance of Invoices to Clients Verification and Issuance of Month End Statements… Show more KEY SKILLS & EXPERIENCECorporate Financials Financial Statements Reporting Accounts Receivables Reporting Accounts Payables Reporting Preparation of Bank Reconciliation Statements Preparation of Cheque Issuance Reports Preparation of Monthly Payroll, WPS Letter & SIF File Controlling Petty Cash Expenses; Verification & Reimbursements Verification and Issuance of Invoices to Clients Verification and Issuance of Month End Statements to Clients Verification and Issuance of Purchase Orders Maintaining Supplier Statements and Releasing Payments Maintaining Amortization and Depreciation Schedules Recording Business Transactions Issuance and Receipts of Cheques Payment Collection Follow ups Cashflow Reporting and Forecast Internal Audit Control Procedures for achieving actual figuresPersonal Financials Maintaining Personal Accounts of the Owner Verifying Bank Statements and payment of Credit Card Bills Personal Receipts & PaymentsAdministration Maintaining Staff Personnel Records Retaining of Employee Passports and Labour Cards Preparation of Letter of Appointments Maintaining Employee Leave Cards as per Labour Law Official & No Objection Letters Employee Attendance Records Official Insurance & Office Tenancy Contract Staff Medical Insurance Official Vehicles AdministrationTechnical Skills Tally Accounting Software SAGE Peachtree Accounting Software Reporting in Microsoft Excel Microsoft Outlook Email Client Microsoft MS Office 2010 Show less