Summary of Career

1. Daily update of journal entries in Tally ERP

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2. Maintained ledgers and bank reconciliation

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3. Monthly closing and preparation of monthly financial statements

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4. Preparation of MIS reports as requested by the management

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5. Prepared purchase and sales invoice and initiated incoming and outgoing payment

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6. Assisted with inventory management and administration works

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7. Prepared workings and reports related to salary, VAT and other taxes

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8. Prepared bank reconciliation statement for all bank accounts maintained by the firm

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9. Assisted the auditor with year end closing

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10. Monitored and resolved bank related issues including bank fee anomalies and cheque related issues

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