Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
Seeking to obtain an accounting/finance opportunity with growing organization, which will benefit from my comprehensive knowledge of accounting, financial reporting and investment knowledge to support company goals, and offer opportunities for advancement.
·Payments of all Credit and cash Purchases.
·Maintain the Ledger & Trial Balance of the Vendors.
·Maintain Sales tax and Income Tax.
·Accounts Reconciliations of Vendors Account.
·Checking the receiving and Purchase orders.
·Maintain the Medical and Petty Cash Reimbursements.
·Check and control the Receiving and Purchases, specifically Cash Purchases.
·Worked with feasibility teams
·Performed Morning briefs presentation
·Research of new projects and sector studies
·Financial statements analysis
·Integration of branches data at one place