- Handling petty Cash.
- Preparation of Excel Reports.
- Preparation of Salary Statement.
- Preparation of Sales Vs Expenses Statement.
- Monthly closings of ledger accounts, Prepare Journal entries
- Profit & Loss Account, Cash Flow Statement & Bank Reconciliation
- Accounts Payables, Receivables, Suppliers Reconciliation.
- Preparation of Monthly Payments
- Administer accounts receivable and accounts payable
- Debtors and Creditors Consolidation & entries of all purchase bills & sales
- Purchasing, sales, manual sales, receipts, payments and stock entry.
- Day to day Business Transactions, Bill books, Vouchers and Cashbook.
|Last Resume Update||September 29, 2018|