Summary of Career

1. • Managed day to day financial operations.

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2. • Maintained financial data and also financial statement.

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3. Generated invoices of the sold tickets

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4. Managed account receivables and payables

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5. Updated incoming payment against Invoices

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6. Posted voucher (Cash/Bank Payment, Receipt and Journal Voucher)

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7. Bank Statement Reconciliation

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8. Vendor payment management

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9. Handled complaint emails and advice the concern department to resolve the issue

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10. Closed the accounting records

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