More than 14 years of journey with the company and the works lean it in the below label.•Monitored and Supervised Companies & Bank accounts. • Initialized the Perfect A/cg Layout based type of Companies.• Extensive experience in reviewing financial recommendations.• Handled Petty cash and Pay-roll Statements in a Multi-Organization.• Maintaining Books of Accounts, such as Debtors, Registration• Deal with all types of Bank Transactions. Email• Handling daily Accounting Entry and Invoicing (Billing).• Review and finalize monthly collection reports.• Maintaining daily production reports in ERP.• Updating of shipped products and items.• Maintaining good relationships with customers and dealers by making personal visits or conducting telephonefollow-ups on overdue parties.• Negotiates with Customers’ regarding issuance of postdated cheques. Manage and oversee the accountsreceivables process, ensuring timely and accurate invoicing.• Implement and monitor billing systems to enhance accuracy and efficiency.• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.• Prepare detailed financial reports and statements for senior management.• Develop and maintain relationships with clients to ensure timely payments and resolve billing disputes.• Coordinate with the finance team to ensure accurate financial records and compliance with accountingstandards.• Lead and mentor junior accountants, providing training and guidance on best practice

To pursue a challenging career in Accounting & to implement new standards with promising teamwork. • Reconciliation of supplier’s statements in time. • Ensure timely bank payments and suppliers as well. • Prepare budget forecasts of total payments to the suppliers. • Booking of supper invoices and utility invoices. • Manage all accounting transactions related to the payment • Supported the accounts receivables team with data entry and invoice processing. • Assisted in preparing financial statements and reports. • Participated in the monthly and annual closing processes. • Maintained accurate and organized records of all financial transactions.

• Monitoring daily communications and answering any queries• regarding accounts receivables and payables.• Reconciliation of monthly bank statements.• Posting of labour work cards for payroll processing purposes.• Checking and ensuring payments, amounts and records are correct• Handling and recording petty cash transactions.