Willing to work an organization where the chance of improvement exist and to look for the opportunity to utilize my education and skills to advance in the field of developing and keep taking up challenging job in a progressive dynamic with a competitive environment.
· Record and maintain financial transactions in the company\'s accounting software accurately and timely
· Prepare and process invoices, payments, and expense reports, ensuring accuracy and adherence to financial policies
· Reconcile bank statements and other financial accounts on a regular basis
· Monitor and manage accounts payable and accounts receivable activities, including timely collection and payment of invoices.
· Support the month-end and year-end close processes, including journal entries and general ledger reconciliations
· Maintain Fixed Asset Ledger
· Petty Cash Management
· Complete Documentation of Records
· Any Work assigned by HOD