Syed Akram

•       Maintain Company Agreements/Contracts, W-9, Certificate of Insurance, Direct deposit form etc
•       Oversee company's financial operations, accounting practices
•       Reconcile Accounts Payable and Accounts Receivable
•       Depositing the checks in the bank
•       Maintain and update files and records for the vendors, customers and employee
•       Generate invoices for Customers on weekly, bi weekly and monthly basis
•       Resolve any kind of invoice issues
•       Maintain invoice spreadsheets for vendors
•       Supports staff with office management duties by maintaining a sufficient supply of office equipment and filing

Mailing and filing 1099 and W2s, C2C.