Proven abilities in management and conflict resolution. Excellent communication skills. Seeking challenging position in company with opportunity advancement.
Maintain proper costing as per every shipment to make landed cost.Make complete taxation customer data invoicing daily update taxtaion ledger.Maintain bank reconcilaltion.Customer ledger reconcilation.Prepare clear work papers that support the work performed and conclusions.Contributes to the development of audit processes improvements.Assisting in and playing a proactive role with special projects.
Create Invoice & Delivery Challan on daily basis.Preparation of Petty Cash Book. Preparation of Bank Book & General Ledger. Preparation of Bills Receivable & Preparation of Bills Payable.Keeping director updated about the recent updates like emails etter information of similar nature.
Computerized Accounting on Microsoft Excel)
Preparation of Cash & Petty Cash Book
Preparation of Bank Book & General Ledger
Preparation of Bills Receivable & Preparation of Bills Payable
Preparation of Monthly Bank Reconciliation
Preparation of Income Statement