Accounting professional with over Seven years of experience, possesses multiple skills covering many financial areas such as ledger analysis, financial statements, auditing practices, Bank Reconciliation, Voucher Management, Payroll and Petty Cash.
Experienced in keeping the record of Daily financial transaction and analyzing the financial aspects of organization, innovator & creative skills and experience to improve overall business processes.
An Effective leader with proven abilities in leading team, training & guiding team member and enabling knowledge sharing among team.
Leading a team of Accounts Receivable department of the organization, responsible from invoicing to collection.
Responsible to record all Cash & Cheques in software.
Responsible to maintain balance in Bank as per company policy.
Responsible for banks and weekly Bank Reconciliation Report.
Cash Book maintain and reconcile the daily collection & payments.
Responsible to collection and payments report on Excel.
Ensuring the timely and correct data entry in the system.
Periodic customer reconciliations to ensure completeness of company debtor ledger.
Responsible to prepare Payroll.
Responsible to handle the petty cash.