Summary of Career

1. Qualified finance, accounts and audit professional.

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2. Having 3 Year of Experience.

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3. Having Dynamic and adaptive attitude

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4. Reviewing periodic physical inventory and reconciliation to ensure physical stocks match with the system stocks.

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5. Maintain fixed assets register and maintaining addition, deletion and depreciation schedules.

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6. Conduct internal audit and prepare the monthly Internal Audit reports.

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7. Prepares asset, liability, income, expenses and capital account entries by compiling and analyzing account information.

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8. Monthly reconciliation of general ledger accounts and identification and resolution of issues.

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9. Payment of bills and payroll to employees and addressing any discrepancies.

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10. Communication with the vendors and customers regarding the payments.

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