Summary of Career

1. Perform accounting duties, including preparing analysis, compiling, and reviewing information for periodic accounting reports, monthly reconciliations, and accounting documents.

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2. Petty Cash handling and reconciliation of cash & bankbooks.

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3. Design paperwork, documents, and computer-based information, and maintain balance sheets, monthly books of accounts and profit or loss statements for monthly and yearly reporting

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4. Regular Coordination and liaison with Banks from time to time

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5. Regular update, implementation and generate reports from Financial Module

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6. Create, examine, and deliver accounting records and financial reports to ensure accuracy, completeness, and conformance with reporting and procedural standards.

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7. Exercise hands-on approach and internal control managing books of accounts, timely recording of transactions, bank reconciliations, accounts payable and accounts receivable reconciliations

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8. Managing the entire sales cycle from finding a potential client to securing a deal

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9. Unearthing new sales opportunities through networking and turning them into long-term partnerships.

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10. Assist managers in various closure-related activities, including accrual and accounts reconciliation.

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