Followed up with customers to collect specific financial information and verify details for preparation of monthly Details.
•Highly analytical accounts receivable (A/R) professional with a thorough knowledge of accounting, billing and collections systems, processes and best practices
• Input vendor payments and updated accounts to reflect new balances. • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
• Maintained and processed invoices, deposits and money logs. • Managed all payroll processing.
• Trained new employees on accounting principles and company procedures. • Sale Ledger
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
• ERP Software Instalation in ka group 

•Input vendor payments and updated accounts to reflect new balances.
• Prepared monthly reports, including payment and account reconciliations.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Assisted cashiers with processing customer payments and documenting orders.
• Accurately and quickly prepared and delivered bank statements, including statements, deposits and ledgers. 

•Provided administrative support, including processing purchase orders, service contracts and financial reports.
• Established and updated work schedules to account for changing staff levels and expected workloads.
• Drafted informative reports regarding upcoming projects and required resources.
• Managed all transactions and tasks regarding petty cash and purchase orders.
• Oversaw office inventory activities, including ordering and requisitions, stocking and shipment receiving.
• Supported timely and accurate administrative task completion.
• Helped employees with day-to-day work and complex problems by applying motivational and analytical strategies.

•Posted cash receipts and analyzed charge backs.
• Independently addressing and resolving issues.
• Bank Receipts, Bank Payment, General Vouchers.
• Expense Vouchers