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bull Over 4 years of experience working in accounting field
bull Competent at processing various types of accounts payable amp Receivable transactions using priest imaging software
bull Hands on experience in ensuring accurate general ledger posting and responding to vendor queries , Inventory amp Store Management
bull Known for acting as back up to all accounting unit functions
bull Working knowledge of Microsoft Office applications, Tally amp Quickbook
• Documents Financial Transactions by entering accounting information.
• Preparing financial documents such as invoices, bills, and accounts payable & Receivable.
• Completing Bank Reconciliations
• Summarizes current financial status by collecting information, preparing balance sheet, Profit and lost statement & Other reports
• Determines payroll Requirement, Maintains payroll data, prepare and processes monthly payrolls.
• Substantiates financial transactions by Audit Documents.
• Prepare payments by verifying documentation & Requesting disbursement.
• Familiarizing with the clients in addition to maintaining and developing good relations by giving maximum importance to clients
• Learning the proper functioning of audit programs that are approved by the organization
• Examining balance sheets, loss accounts and profit in detail
• Paying attention to all the details associated with the job of an audit trainee
• Acquiring the skills that are necessary for excelling in the work of auditing, these include hard-work, observance, dedication and analytical skills.
• Reorganized accounting procedures by transiting a manual system into a computerized environment
• Served as Accounts Payable backup
• Performed advanced bookkeeping and administrative duties
• Maintain Petty Cash, Cash Book and accounts payable & Receivable
• Prepare Purchasing Requisition (PR), Goods Received note (GRN).
• Verification of Incoming and outgoing Shipments
• Managing Payroll
• Entering Financial Information into appropriate software Programs
