• Rich knowledge of Windows 98/2000/XP/7 Environment• Proficiency with Microsoft Power point/ Excel/ Word/ Internet• Excellent communication, customer service and interpersonal • Supervisory and team building• Stress and Time management • Efficient in handling accounting responsibilities up to finalization.

• Expertise in monthly job analysis• Expertise in preparing of weekly Bank, Cash positions • Expertise in managing the Fund Management.• Receive, prepare and record invoices and payments.• Handle recoveries and follow ups.• Provide administrative support to staffs & Management.• Make and record appointments.• Receiving and recording deliveries of office equipments and mailings.• Receive and process incoming and outgoing mails & correspondence.• Handling all purchases of office supplies on monthly basis.• Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Ratios and Analytical points on Financials.• Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management.• Well versed in preparation of Monthly Collection Report.• Expertise in Preparation of monthly schedules.• Supervising and Coordinating subordinates to ensure in smooth accounting.• Diplomatic and Excellent in Public Relation and Office Administration.• Strong in adopt new analytical approaches, tools & environment.• Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.