Experience:
7 YEARS EXPIRENCE
1)Perform daily entry of accounting and weekly perform checking and updating.
2)Handling office petty cash for daily Transaction.
3)Maintaining the day to day Cash inflows &out flows.
4)Prepare Reports on Accounts Payable & Accounts Receivable.
5)Weekly Bank Reconciliation.
6)Maintaining &controlling the expenses of the company.
7)Maintaining & prepare the Invoice & Delivery order.
8)Prepare Debit Note & Credit Note.
9)Handling Purchase & Sales Accounting.
10)Preparing of Tax invoices, Vouchers & Agency Payment.
11)Preparing of Shipping documents(Invoice & Packing List & Bill of Lading & Insurance)
