Profile
• Primary responsibility include accounting for sales, purchases, accounts payable, accounts receivable and month end closing entries
• Doing Internal Audits.
• Recording financial transactions.
• Control creditor’s statements.
• Preparing Bookkeeping duties as designated by management.
• Controlling payments for Suppliers.
• Verification of all invoices correctly accounted as per work done.
• Issue Invoices for Clients.
• Preparation of Account Receivables monthly basis and sending reports to management.
• Making bank deposits.
• Following up customers for due amount receivable.
• Maintaining petty cash and sending report monthly basis.
• Internal Auditor.