To seek and maintain full time position that offers professional challenges utilizing interpersonal skills. Detail-oriented and organized, with excellent analytical and problem-solving skills. Eager to contribute academic knowledge and enthusiasm to a dynamic accounting team.
Preparing daily production reports.
Proficient in related (Sidat Hyder) software.
Check general ledger entries to increase accuracy, prevent significant errors and identity adjustments.
Supervised accounting staff to provide feedback and evaluate progress.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Invoices record keeping in NetSuite.
Managing vendors and customers PO & SO.
Managing AP aging & A/R aging.
Maintaining Deposit Collections.
Ledger posting
Account opening activities.
Customer relationship management.
Cheque book issuing & verification process.