Summary of Career

1. Dealing with day to day accounts and cash transactions and maintain a books of accounts under the supervision of management

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2. Preparation of daily sales report, data entries of daily sales in system

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3. Petty cash handling

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4. Preparing monthly statement for receivables, payables

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5. Preparing and posting sales and purchase invoice

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6. Prepare Bank reconciliation.

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7. Follow up for collecting receivables

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8. Correspondence with suppliers and customers

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9. Filing and maintenance of all financial documents in a proper and efficient manner

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10. Submit timely reports and prepare presentations/proposals as assigned

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