Mohd Sameer

 My responsibilities:-Accounts - Supervision, Maintain records - Invoice processing, Matches invoice, purchase order and receipt, Verifies invoice information to company activities, prepare various reports and journal entries, internal and external customer inquiries, Records disbursements, Payment & Receipt run reconciliation. Maintain Cash Book, Day Book, Sale, Purchase, Bank Reconciliation, Party Statement Reconcile, Suspense, Sale Tax, Income Tax Consumption, Sundry Debtor, Sundry Creditor, Inventory, Expenses & credit note, Debit note.