Have 13 years of experience of Maintain independently all accounts. Profit& loss, Balance Sheet, Cash Flow,Trail Balance GL,Payroll Management Receivables and Payable, Accounting software of Quick Book, Peach Tree, Procurement Management, External and internal Audit coordination, Budget Preparations, Project Management, Preparation of Financial Reporting, Hotel Booking, air ticket reservation and booking Visa processing and other admin and HR task
Maintain records of accounting transactions and evaluate results efficiently.
Provide technology support to clients and analyze all input data for clients
Prepare balance sheets and income statements and provide support to all internal and external auditors.
Preparing tax payments,Completing regular (monthly and annual) tax returns Prepare necessary paperwork for tax payments and returns
Monitor all reporting requests and prepare reports on a regular basis to ensure resolution.
Coordinate with management and departments and ensure optimal quality of services to all clients.
Manage billing of all contracts ensure accuracy in same and perform evaluation on a monthly basis.
Develop various internal control programs and maintenance program for same.
Prepare, verify, and process invoices for sales or services rendered
Post customer payments by recording cash, checks, and credit card transactions and entering them into the general ledger or accounting software