Bidyutkant Jana

Post and process journal entries to ensure all business transaction are recorded. update Accounts receivable and issue invoices. update Accounts payable and perform reconciliations.Assist with reviewing of expenses, payroll records etc as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly and monthly reports. Assist with my senior for preparation of monthly and yearly closing and also Accounting project.