Processing company documentation, such as invoices and payment cheque.
Maintaining day to day Accounts & reporting to the senior management.
Maintaining all Accounting voucher entry.
Maintaining Bank Reconciliation.
Maintaining Petty Cash Book.
Updating journal entries.
Performing administrative tasks, including filing, reporting, billing, tagging fixed asset etc.

Prepared sales invoices & the upkeep of an accurate accounts filing system.
 Managed all purchase orders and monitored company budget by controlling expenses.
 Developed and maintained accurate product costs.
 Assisted top management in upgrading cash flow.
 Ensured to cost in appropriate rates as per updated rates.
 Coordinated with top management for price analysis of new product and business and also explain cost 
variation to top management.
 Prepared income & loss statement.
 Recorded journal entries

 Selecting the best carrier, routes and methods to minimize the cost and enhance the schedule. 
 Monitored and reported on transportation costs and proper filing of shipping documents.
 Monitored and tracked all the shipments till they reached the consignee. 
 Verified bill of lading against the shipment. 
 Prepared sales invoices.
 Followed up on Payments.
 Create reports of all shipments, including payment, destination, and other aspects, to be presented at 
monthly meetings.