Following is the description of the main tasks that I perform: • Processing of banks and credit card transactions in the accounting system • Add Tax exemptions of employees. • Prepare cash weekly cash report • Maintenance of Cash Movement - Cash InFlow/ Cash Outflows • Maintenance of Receivables Movement - Total Overdue Invoices/ Total Non-due Invoices• Employee Expense Reimbursements• Add and Pay Bills in accounting system• Bank Accounts reconciliation

• Data collection, prospect analysis• Email generation from different sources .• Lead generation from different sources.• Perform all data entry related tasks including sorting, proofing, updating, and storing.• Maintain data files accurately.• Compile, sort, verify and correct data to be entered.• Review data for completeness and accuracy.• Maintain records of work completed.• Enter and update files into Excel spreadsheets