I want to work in growth oriented position where ability and potential can be most productively utilized towards achievement of organizational and personal goals.
Assisting in the preparation of budgets.
Creation and Processing of Vendor and Customer Invoices.
Re-checking of Invoices with Payments for accuracy.
Sending Bills & Invoices to Clients and Suppliers.
Responsible for managing all payables of the suppliers of the Company.
Tracking and Management of all Accounts Receivable of the Company.
Preparation of staff Payrolls.
Filing of Corporate Tax, Income Tax, and GST.
Petty Cash and Working Capital Management.
Maintaining records of payments and bad debts of the company.
Preparation of Financial Statements of the company and handling of Financial Reports.
Bookkeeping with QuickBooks, Xero Accounting, and MS Office (Excel, Word, PPT), etc.