I am able to handle multiple tasks on daily basis. I am always energetic and eager to learn new skills. I have
experience working as a part of a team and individually. Even though I take my work seriously, I do have a
good sense of humor.
A/P vouchers & A/R vouchers
Bookkeeping on TALLY ERP-9 and INFOR ERP
Invoicing, Vouchering
Ledgers Reconciliation
Assist Internal Audit
Payroll, EOBI, PESSI
Maintained manual ledgers as per as locally designed Oracle cloud ERP software.
AP & AR
Reconciling all ledgers of Suppliers and customers with manual ledgers.
Bookkeeping Accruals based
Vouchering and Invoicing verifying and postings
Vendors Management
Maintain Bank and Book balances.
Assist in payroll and over time work sheets.
Updating manual ledgers
Daily day book and manual cash book
Bookkeeping on locally cloud Oracle based software.
Reconciling all ledgers of Suppliers and customers with manual ledgers.
Vendor Management
Accounts Payable
Banking Activities i.e. P.O's Chq's etc
Making Monthly profit and loss statements.
Payroll and over time work sheets.
Inventory Management and quality assurance.
Coordination with sales team
Managed Dispatching and Logistical matters
Monthly, Bi annually and annually stock reports.
Team Management
Assist in internal Audit
I was worked as a business development officer .