Summary of Career

1. Enter business transaction in ERP system

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2. Adjusting entries, closing entries, trail balance, P & L account and balance sheet & other reports generation

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3. Make invoices for clients & process invoices of suppliers

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4. Handle petty cash, book expenses with supporting documents and reconcile

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5. Prepare cheques and handling Bank Accounts & Bank Reconciliations.

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6. Prepare budget, coordinate for internal & external audits

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7. Process salary through WPS, end of benefit service calculations

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8. VAT calculations and submissions

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9. Accounts receivable & accounts payable reconciliation and allocation

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10. Cost control & depreciation

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