 Sources requested materials from the international market for different types of electrical and mechanical projects. Manages proper follow-up of items with clearing and forwarding companies for smooth customsClearance & timely delivery of materials. Handles requests for quotations, proposals and bidding processes. Negotiates with suppliers to meet quality, delivery, and cost objectives. Maintains a relationship with all levels of supplier and customers. Selects… Show more  Sources requested materials from the international market for different types of electrical and mechanical projects. Manages proper follow-up of items with clearing and forwarding companies for smooth customsClearance & timely delivery of materials. Handles requests for quotations, proposals and bidding processes. Negotiates with suppliers to meet quality, delivery, and cost objectives. Maintains a relationship with all levels of supplier and customers. Selects the right type of transportation of goods for purchasing and delivering items. Show less

1. Perform a variety of professional accounting functions ; maintainaccuracy of general, revenue, and expenditure ledgers and subsidiary financial systems. 2. Reconcile financial ledgers and records; prepare financial statements and reports, general andsubsidiary ledgers and supporting schedules; research and resolve discrepancies.3.Prepare bank reconciliations and related journal entries for a variety of accounts. Prepare a variety of monthly, periodic, and annual… Show more 1. Perform a variety of professional accounting functions ; maintainaccuracy of general, revenue, and expenditure ledgers and subsidiary financial systems. 2. Reconcile financial ledgers and records; prepare financial statements and reports, general andsubsidiary ledgers and supporting schedules; research and resolve discrepancies.3.Prepare bank reconciliations and related journal entries for a variety of accounts. Prepare a variety of monthly, periodic, and annual financial reports andsummaries.4.Assist in preparation of year end closings and accompanying financial reports. 5.Participate in the year-end audit; compile and prepare supporting schedules, ledgers, andfinancial reports as requested by auditors. 6. Show less

1]Tallying daily cash balance.2]Updating monthly monthly accounts and forwarding to head office

1]Purchase and Sales Bills preparing and posting in tally, 2]Reconciliation of bank statements and internal companies,3]Preparing and sending reports regarding payable s and receivables to senior accounts department.4]Preparation of monthly returns.5]Uploading Returns online.6]Updating accounts and arrange for audit.