Seeking a carrier in a progressive organization where my educational background can effectively be utilized, and my abilities can be applied for personal and professional growth.
1. Daily cash function, Account tracking, payroll and wage allocations, budgeting, donating and bank reconciliations.2. Transection includes cash, credit, fixed assets & accrued expenses.3. Coordinate with auditors to track errors and add contributions to maintain accuracy.4. Day-to-day accounting processes to drive financial accuracy.5. Provided journal entries and performed accounting on an accrual basis.6. Monthly expense variances and explanations.7. Monthly, Quarterly and annual profit and loss statements and balance sheets.8. Input financial data and produced reports using Peachtree.
Working on Cyber Security Software IBMWorking on Patch Management SoftwareWorking on Sangfor Software (NAC)MAC, IP & Domain User Binding through NAC PC Domain JoiningHandling queries about IPs issuance and Wincollect InstallationDoing Administrative work of Civilians
All Operations & Cash related transactions on Temenos 24 (t24) SoftwareCash Handling & SortingFunds Transfer & P.OAccruals AdjustmentsIssuance of Cheque book & ATM
Making a Payment , Receipt & Journal Vouchers on Oracle 6IMaking a Payment , Receipt & Journal Vouchers on CMS (ERP)Bank ReconciliationE-Filling of W.H TaxCoding & Audit of Fixed AssetsLedger & Account Reconciliation