I am a business graduate having experience of around 4 years in the field of Accounts and Finance.
Manage Petty Cash and Incoming Cash through SAP System
Preparation of core customer reconciliation and coordinate with customers to minimize the issues
Analyze receivable aging
Assist Manager in performing audit functions
Reviewing record of warehouses and ensuring that accounts are accurately recorded.
Maintain Accounts using software named as Quick Books
Monthly Reconciliation of Bank Statements.
Handle Accounts Payable and maintain ledgers of vendors.
Collect Payments from Clients.
Manage Petty Cash
Prepare CRV, CPV, BRV, BPV, JV and Cheques.
Preparation of Vendor reconciliation and coordinate with vendors to reduce the error.
Reviewing the site records on fortnightly basis.
Gather data of construction sites expenses and prepare different reports for management.
Verification of petty cash reconciliation prepared by construction sites and petty cash audit of construction sites.
Prepare and disperse salaries and wages to staff and construction site labor respectively.
Prepare CRV, CPV, BRV, BPV, JV And Cheques
Maintain Files
Create Invoices
Maintain Ledgers
Prepare and Disperse Salaries