Rabiha Omar

Around 1.5 year experienced professional, worked with Credit & Collections operation (related with Finance & Accounts), with having expertise on financial reporting, payroll management, ERP, database management, Tally and credit management, Accounting Software.

Setting up your company on new accounting software Such as Quickbooks, Xero, Wave etc....

FULL BOOKKEEPING SERVICE:

• Daily/Weekly/Monthly postings of sales, expenses, and purchases
• Generate journal entries
• Accounts payable/accounts receivable management
• Monthly/yearly book closing
• Reconcile bank and credit card statements
• Financial reporting with cash flow 
• Prepare financial reports for the Managing Director, such as: Balance Sheet and Profit & Loss statements within the required frequency and schedule.
• Invoice creation and repeating invoice management.

CATCH UP & CLEAN UP

• Sorting all documents
• Post journal entries
• Reconcile bank and credit card statements
• Prepare financial statements