 Regularly interacting with clients through telephone calls, email communications, or face-to- face meetings. Managing Business Dashboard and making reports on daily bases for the projects. Dealing with vendors and make payments to vendors. Maintain all record of clients and their orders process through accounting software & excel work sheets. Quotation making Invoice making Job Completion Certificate  Creating spreadsheets and organizing data upon request for clients Payment Follow-ups Accounts Receivable and Payables & keeping the check for invoices or payments. Monitoring Cash and Bank positions for day to day funds requirement. Handling expense reports & receipt Filing of cash receipts, bank statements, and customer’s orders Preparation of salaries and Disbursement to employees Petty cash management, Posting of Debit, Credit & JV\'s

Management Assistance/ Project Management Aiding in client scheduling Aiding in business development Handling expense reports/ receipt roundup for managers o Reception: Welcoming new guest’s to Sending manager’s schedules around each day Creating spreadsheets and organizing data upon request to Keeping office supplies and in-  office stocked and organized. Managing inventory and making reports on daily bases for the projects. Dealing with vendors of material and make payments to vendors. Filing of cash receipts, bank statements, and customers’ orders. Preparation of salaries and payment to employees. Maintain all record of customers and their orders for material process through accounting software or excel work sheets. Filing of monthly sales tax return. Invoice making Delivery Challan Petty cash management

 Single handedly created advertising scripts for markets nationwide.
 Able to maintain time-sensitive projects with multi millions currency budgets.
 Helps to build loyalty and customer relation acquisition
 Enter General ledger while ensuring correct coding for payments.
 Support program managers and Directors with additional assistance in contacting vendors in response to billing errors.
 Prepare, review and submit annual and quarterly financial report.
 Track incoming funds and prepare monthly spreadsheet of income sources verses outgoing expenses.
 Reported. Tracked and analyzed campaigns proven success in strategies and return on investment.
 Manage and build trust with operation team.  Preparing salary sheet monthly.

 Communicate with USA Real Estate Property Assessors & Tax Collectors for current year assessed values.
 Working on current year and prior years values.
 Working on Delinquent Taxes on Real Estate Properties.
 Working with Exemptions on Real Estate properties.
 Finalize the Tax Certificate for the property.

 Managing inventory and making reports on daily bases for the projects.
 Dealing with vendors of material and make payments to vendors.
 Filing of cash receipts, bank statements, and customers’ orders.
 Preparation of salaries and payment to employees.
 Maintain all record of customers and their orders for material process through accounting software or excel work sheets.