1. Managing Day to Day Bookkeeping (Like Clearing of Invoices, Bank Feeds, AR/AP Review Etc.)2. Allocation of Invoices & Payment.3. Preparing Google Sheets for Client.4. Process Supplier Payments (Including Suppliers Statement Reconciliations). 5. Preparing Various Reports as per the needs of Clients.6. Preparing & Submitting VAT Return for the Clients.7. Handling Clients Email and Responding Them on Timely Basis and with Proper Suggestions.8. Managing Month End Task (Like Bank Reconciliation, Accrual & Prepayment Postings, Payroll Checking & Postings, P/L & B/S Review Etc.)9. Publishing Management Reports for the Clients.

1. Managing Day to Day Bookkeeping (Like Clearing of Invoices, Bank Feeds, AR/AP Review Etc.)2. Allocation of Invoices & Payment.3. Preparing Google Sheets for Client.4. Preparing Supplier Payments.5. Managing Month End Task (Like Bank Reconciliation, Journal Postings, P/L & B/S Review)6. Support the Sector Lead on Core Tasks

1. Managing Day to Day Bookkeeping for various clients of UK/USA.2. Handling client’s email.3. Preparing query reports for clients.

1. Analyzing and Interpretation of Annual Reports of all listed & unlisted companies.2. Normalization of data.3. Checking of the data entered.