Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Performing day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivables data.Making copies of all Cheques, completing deposit slipsSending reminder letters for collection of payment.Collection of cash invoices, collection of Cheques .Preparation of reports on monthly basis.Invoice submission, Book Keeping receivables.Prepare books of accounts maintained by teamHandling Accounts payable (Payments & Posting)Preparation of monthly reportsMaintaining of Client InvoicesPreparing Manual payment vouchersUsing Intuit QuickBooks & SAP Business One
Performing day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivables data.Making copies of all Cheques, completing deposit slipsSending reminder letters for collection of payment.Collection of cash invoices, collection of Cheques .Preparation of reports on monthly basis.Invoice submission, Book Keeping receivables.Handled Tax matters and ReturnsHandling Accounts payable (Payments & Posting)Preparation of monthly reportsMaintaining of Client InvoicesPreparing Manual payment vouchersUsing Intuit QuickBooks & SAP Business One