accounts payable, accounts receivable, payroll with the timesheet, bank reconciliation, cash flow, petty cash, daily entry in Tally Prime, Banking letters, income statement, balance sheet, cash flow statement, VAT preparing and filing.

passing day to day transaction through tally platform, Account receivable, invoice processing, payment tracking, resolving the issues, ensure the payment received from customer and deposited in Bank, communicate with customer verbally and writtenly , develope the new customer relationship and maintaining with existing customer, detail orientated, all data analysing in MS Excel, colloborate with all departments, bank communication, Report to chief accountant and chairman

passing day to day transaction through tally platform, Account receivable, invoice processing, payment tracking, resolving the issues, ensure the payment received from customer and deposited in Bank, communicate with customer verbally and writtenly , develope the new customer relationship and maintaining with existing customer