· I have 24-years experience of Accounts and Data Entry. To Make provisions for finalization of Monthly Accounts,
· Manage and Control Journal Ledger.
· Managed Accounts Payables & Supplier’s Payment.
· Managed Accounts Receivables.
· Vouching and Posting: Bank Receipts Vouchers, Bank Payment Vouchers, Cash Payments, Journal Vouchers, and Purchase Journal Vouchers.
· Bank Reconciliation Statements on Monthly Basis.
· Monitoring invoicing, payments & Cash handling.
· Coordination with Management in Legal matters of the company.
· Internal Audit of the company and deals with External Auditors..
· Working of Income Tax & Sales Tax.
· Planning and coordinating administrative procedures & systems and devising ways to streamline processes.
Consultation of the clients regarding insurances, duties and taxes; Monitoring of the shipments to ensure the compliance of regulations.