Summary of Career

1. Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.

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2. Reconciled vendor statements and handled payment complaints or discrepancies.

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3. Created daily and weekly cash reports for accounting management.

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4. Reviewed all expense reports for accuracy and proper expense disclosure.

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5. Composed effective accounting reports summarizing accounts payable data.

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6. Prepared LC, LG & Performance Bond and its annexure, along with maintenance of its monitoring sheet.

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7. Prepared and managed purchase registers (Local/Imports) for VAT returns on monthly basis.

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8. Follow-ups of payments, collections and deposit of cheques in bank.

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9. Handled bank deposits and bank statements.

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10. Prepared Salary Sheet, WPS and O.T. of employees.

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