A ambitious and result oriented Accountant with less then one Year of Experience in the field of Accounting & Finance and want to grow further in this field with determination and motivation.
Assure timely and accurate invoicing and collection of Receivables
Daily Weekly Monthly Reporting of invoicing Total/aging totals/cash receipts/invoice adjustments
Manage cash application making sure all cash receipt and applied Properly
Deal with application complaints and manage issue through superior customer management skills
Make recommendation to improve quality of invoicing and collection procedure
Enter Cash/Bank Expenses in QuickBooks
Other task assign by the management
Prepared Sales Invoices
Prepared Payment/Received Voucher
Enter Sales Report into Microsoft Excel
Preparation of Cash Payroll
Data Entry
Other Task Assign by the Manager
Prepared Payment & Received Voucher
Petty Cash Handling
Enter Cash/Bank Expenses in Intuit QuickBooks Online
Cash/Bank Reconciliation
Maintain Fixed Asset Register
Documentation
Data Entry
Data Validation
Other Accounts Related Work
Manage Bank Related Work likes Cheque Deposit/Transferred , Deposit Cash , Funds Transfer Through Real Time Gross Settlement (RTGS)
Some Experience of Handling Cash
Prepared Customer Collection Voucher
Prepared Bank Payment voucher
Prepared Bank Receivable Voucher
Prepared Bank Reconciliation Statement
Failing the Document's
Data Entry
Other Accounts Related Company Work
Note: Teaching in Home Accemdy and Private Collage so Experience Letter is Not Avaiable if Require.