Summary of Career

1. Maintain an up-to-date billing system, generate and sent out invoices by applying correct fee schedule, perform account reconciliations, research and resolve payment discrepancies, process adjustments, carry out billing, collection and reporting activities according to specific deadlines.

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2. Preparation and submission of quarterly VAT and ensuring that taxes are paid properly and on time.

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3. Managing balance sheet and profit/loss statements monthly, quarterly and yearly basis.

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4. Processing Employee expenses, Employee Final Settlements and Petty cash disbursement.

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5. Preparation of WPS sheet and payroll management on monthly basis.

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6. Performed Monthly Bank Reconciliation and Bookkeeping ledgers.

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7. Managing income and expenditure accounts of the company.

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8. Verifying Bank Deposits/ Depositing Cash and Cheque Into company bank account.

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9. Built strong customer relationships, set up and maintained new client accounts and answered customer questions and solved problems according to standardized procedures.

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10. Update the cash receipts to AR-Aging report on daily basis and follow up for outstanding balances and make collections calls/emails as needed.

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