I want to work with a team of professionals to maximize my potential growth and performance and to seek a responsible, challenging position with a leading organization that ensures long term career development and growth opportunities.
– Duties:
– Maintaining Debtor Ledgers
– Preparing Ageing of Debtors
– Maintaining Creditors Ledgers
– Preparing Creditors Report
– Reconciliation of Debtors & Creditors
– Preparing Sales Tax Invoices
– Bank Reconciliation
My Duties included Handling Account Receivables also making Age Analysis,Reconciliation of Recievables, Making monthly financial statements (Profit & Loss ). As a part of team ERP implementation team actively participated in setting up ERP system in the organization.