1. Managed all the daily activities of Accounts Payable & Accounts Receivable.
2. Done Age wise Receivable/Payables of Debtors and Creditors Accounts.
3. Managed better receivable collection to reducing float.
4. Prepared accounting of Cash/Bank Payment and receipt.
5. Handled accounts (Cash, Bank, Journal, Purchase and Sales’ Entries).
6. Got engaged in the process of Stock taking and Stock counting,
7. Prepared invoices for wholesale, bulk Sales order.
8. Prepared Bank Reconciliation, AR Reconciliation, AP Reconciliation & Petty cash Account reconciliation.
9. Provided the entire query asked by statutory Auditors at appropriate time.
10. Prepared weekly Collection report.
11. Processed all employees’ salaries through WPS to banks having an vast idea on it.