HR Admin Cum Accountant in RBR Building Contracting LLC
 Collecting and coordinating our client files and processing their
accounts in a timely manner.
 Dealing with the customers and vendors for receivable and payable
management.
 Preparing petty cash book.
 Accomplishes the result by performing the duty.
 Preparation of Invoices, Quotations and LPO
 Uploading employee’s information’s in payroll.
 Employees attendance maintenance
 Strong communication and IT fluency.
 Maintaining fruitful relationship existing clients & Suppliers.
 Excellent time management and organization.
 Creating and maintaining employees personal file system.
 VAT and GST registrations and return fillings of the firm.
 Preparing vouchers related to the payments (Receipt, payment &
Journal vouchers).
 Maintaining & recording the files scanning for future references.
 WPS Preparation and Updation.