Efficient Finance officer with 3 years of experience performing various accounts receivable functions. Strong familiarity with claims procedures, collections techniques and customer query resolution. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear record keeping and tracking
Issuing Sales Tax Invoices for Electricity and LPG.
Monthly reconciliation of electricity and LPG invoices with receivables.
Peparing bank reports on daily revenues.
Posting of journal vouchers ,cash payment vouchers in accounting software.
Bank reports on daily revenues.Managing the company's Daily bank deposit report.
Proper Documentation of Accounting records by keeping in view Accounting Procedures and practices.
Prepare Bank reconciliation of Company.
Overseeing the Company World Trade Center (Company corporate Offices) by Collecting Daily Deposits, Receivables and Making Reports.
Issuing Sales Tax Invoices for Marketing, Receiving Payments and Making Reports monthly.