I will Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
I\'m responsible for takes care of all financial matters within a company, like keeping and interpreting financial records. They may oversee responsibilities like reconciling bank statements and calculating payroll to keep their company in strong financial standing..
Working in reception...Accurately record messages and forward to the intended recipient in a timely manner. Greet visitors to the organisation and direct to the appropriate person / area in an efficient and customer focussed manner.
Making closing sheets , Data Entry , cash/cheque payments received and out, stock report, and billing and other financial reports
Here i Serve as the lead point of contact for all customer account management matters.Build and maintain strong, long-lasting client relationships.Negotiate contracts and close agreements to maximize profits.Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors..