Summary of Career

1. Maintenance of general & subsidiary ledger , Managing Accounts Receivable & Payabl

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2. Employee Pay Roll Processing & Distribution as WPS System

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3. Coordinate with BRANCH Accounts for matters as required

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4. Preparing Cash flow Statement, & Monthly& Yearend Report preparation Finalization

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5. Co-ordinate and assist with the team for audit

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6. Preparing Cost of Production & Sales Expenses and Valuation of Closing Stock

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7. Petty cash management for Office, Production, Sales Expenses

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8. Administer the all bank transaction and prepare bank reconciliation

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9. Preparation of periodical financial statements and provide all information & data

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10. Entering Customer Payments, Revenues by recording Cash, cheques and Creditors

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