Work hard to my level best and contribute towards organizational goal thus ensuring personal and professional growth.
Invoice processingCoordination with suppliersResolving supplier query
Booking of Accounts PayableBank paymentWithholding TaxesProcess Payroll & AdvancesAccount ReceivableGenerate Sale invoices & Follow-upCoordination with Banks & ClientsAny other tasks assigned by the Manager
Pre.Audit of Account Payables, Stock Take, withholding taxes, Marketing Advances & weekly Audit Report
§ Payroll & Monthly Incentive
§ Withholding Tax
§ Sales Tax Return
§ Bank Reconciliation
§ Account Payable
§ Account Receivable
§ Petty Cash Management
§ Reporting
Account payable in SAP
Record keeping
Vendor ledger reconciliation
Withholding taxes
Coordination with vendors