Bank Entries, Reconciliation & Tally, Receivable & Payable Reports, Follow-up with Clients & Vendors, E-Invoicing, Working & Finalizing of Input & Output VAT, Auditing Of Petty Cash Expenses, Handling & Operating of Accounting System, Monthly, Quarterly & Yearly Financial Reports, Assisting sales team

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pSet up and improved accounting systems and processes. Determined the requirements for fixed assets and those that needed disposal./p
pDetermined the requirements for fixed assets and those that needed disposal./p
pProvided management with effective strategies to minimize tax liability. Acted as clients' representative to deal with tax authorities and proceeded to litigation when necessary to resolve financial disputes./p
pUsed computer system to enter data that was collected from various departments. Cooperated with senior leaders to create operating budgets and initiate financial to meet business needs and maximize effectiveness of operations./p
pComputed taxes owed by applying prescribed rates,laws and regulations./p
pAnalyzed monthly balance sheet accounts for corporate reporting./p
pSuggested budgetary changes to increase company profits./p
pInterviewed students to gather important tax related information, including taxable income,deductibles and allowance information./p
pCollected and arranged information and entered details into computer database./p
pManaged entire accounting cycle through completion, including gathering information, preparing documents, finalizing reports and closing books. Organized and carried out efficient month-end, quarterly and year-end processes./p
pSupported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger./p
pProactively researched technical tax issues related to consulting projects./p
pCreated staff expense and reimbursement tracker./p
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Documented caller data to input vital details into company's call tracking and assignment system.
Adeptly handled a number of inbound calls per day.
Sending Statement of Accounts to Customer.
Collecting Invoices from Sales Coordinator.
Sales Report
Collection Report
Aging Report
Pushing the Customers for Payment
Daily updating the System (Portal)
Handling Cheques
Responsible for processing shipments of goods, stocking shelves, and reordering goods as needed

Responsible for monitoring various company databases to ensure accuracy of inventory.
Monitored multiple databases to keep track of all company inventory.
Scrutiny of stock ledger.
Bank reconciliations.
Financial record keeping.
Vouching of detailed transactions of cash and bank.
Prepared the vouchers (Manually & Software) Vouchers like “Supplier payment, Supplier adjustment, Cash
Receipt, Cash Payments, Purchase Invoice, Purchase
Return, Sale Invoice, Sales”Audit all the expenses of the company.
Increased employees' attendance records from passable to exceptional by emphasizing punctuality and being prepared to start work on arrival.

Cooperated with senior leaders to create operating budgets and initiate financial planning.
Interviewed students to gather important tax-related information, including taxable income, deductibles and allowance information.
Preparing and Drawing Cheques.
Manage all the records of company properly.
Cash Payments
Bank Payments
Bank Receipts
Bookkeeping