Preparation of financial reports.Managing project's cash flows.Analyze, interpret, and examine accounting records.Compile financial information and reconcile reports and data. Account and Bank Reconciliation Coordinate with company auditors, suppliers, and bankers.Support in payroll, VAT return and month end closing processes.Receivables,Payables,inventory, Cash and Bank payments, cash Management, Fixed Assets, Job Costing and GL modules of Oracle ERP software
I worked here as Sr. Accountant. I was using quick books and MS Excel softwares for accounting purpose. Other responsibilities were included Receivables, Payables, Cash and Bank payments, Bank Reconciliation, cash Management, Ledger Accounts Reconciliation, preparation of budget and cash flow statement, Rectification of accounting record to ensure accuracy
Book keeping, Record Keeping, Preparation of Financial Reports, Budgets, and Funds Flow Management.Payroll, Taxation, Receivables, Payables, Accounts and Bank Reconciliation and training of two new employees to maintain meticulous attention to detail under supervision