Summary of Career

1. Preparation of Tax Invoices and submission to the Customer.Booking the GRN and Expenses in the system

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2. Process payment (by cheque and bank transfers) to suppliers And service providers prior to the due date.

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3. Maintenance of books of accounts using Oracle Software,

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4. Petty Cash bookings and processing of payments.

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5. Accounts Payables and Accounts Receivable Reconciliation

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6. Reconciling the employee’s ledger accounts, passing the Necessary journal entries

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7. Bank Entry and Bank reconciliation

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8. Handling intercompany Accounts.

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9. Maintaining files and documentation thoroughly and Accurately, in accordance withcompany policy and accepted Accounting practices

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10. Booking the customer PO in the system.

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