Professional Profile

Proficient in accounting across multiple contexts and environments. Adept at all accounting functions, including balance sheets, processing payments, managing accounts payable, and providing executive administrative support. It is dedicated to providing exemplary work and supporting the overall mission of the department and company. Advanced proficiency in using accounting software such as Tally Prime, Quick books, MS Packages, and Falcon - POS

 

• Worked under the accountant head of the department to handle tasks such as Accounts receivable, Payroll, Petty Cash, and Invoice Preparation.
• Preparation of Bank Reconciliation Statement. 
• Prepare Purchase orders, Deliver Notes, Daily reports, and Monthly Expenses. 
• Generated and submitted invoices based upon established accounts receivable seclude and terms.
• Counting and balancing petty cash at the end of each day.
• Actively involved in estimating client(s) requirements from time to time and providing a competitive estimate to secure the order followed by payment. 
• Analyze Inventory Date – Utilize inventory management software and tools to analyze data and generate reports on inventory turnover, stock accuracy, and other key metrics. 
• Monitor Inventory Levels – Regularly review inventory levels to ensure they align with sales forecasts and customer demand.
• Post and process journal entries all business transactions and records.
• Assist in processing balance sheets.