Experience as

• Employer

• From

  21 December 2017

• To

  15 July 2017

• Detail

  • Managing of accounts using tally ERP and MS Excel.
  • Invoice processing.
  • Short term auditing of books of accounts.
  • Maintaining debtor and creditor relation.
  • Collection of cheques and invoice.
  • Drafting letters and requesting cheque for overdue accounts.
  • Handling payroll.
  • Monthly analysis of Profit& Loss Account and Cash flow Statement.
  • Prepare monthly aging of accounts receivables.

Experience as

• Employer

• From

  01 April 2012

• To

  20 June 2014

• Detail

  • Recording day to day entries of the firm using Tally ERP.
  • Invoice processing.
  • Preparing receipt and payment voucher, expense sheet and daily sales report.
  • Managing petty cash book on daily basis.
  • Collection of cheques and debtors follow up.
  • Rectification of accounts and managing bank reconciliation statement.
  • Finalisation and reporting of accounting books.
  • Management of Wage Payment System.
  • Cost sheet maintenance using Tally ERP.