Versatile Accounting and Finance professional with more than 5 years of progressively responsible experience in fast-paced environments. Skilled in all basic accounting functions for organizations including payroll and general ledger. Established reputation for precision and steadiness, while increasing efficiency and identifying areas of improvement.
Maintaining cash ledger and reconciling bank account.
Processing monthly payroll, generating excel summary spreadsheet.
Creating monthly income/expense report.
Yearly budget estimates.
Managing tax payments.
Preparation for audit and coordinating with internal and external audit teams.
Maintaining Payments Voucher and Receipts Voucher.
General Office correspondence.
· Creating invoices on customer (Huawei) web portal and maintaining details about invoices.
· Creating reports about pending and rejected invoices.
· Maintaining details of purchase order (PO) issued by customer (Huawei) and preparing purchase order report.
· Creating payment documents on customize company’s software.
· Processing invoices for approval.