BBA in Account and Finance with two years of experience. Proficient in Sage 50 , Excel and QuickBooks. Expert in taxation matters with a proven record of excellence in financial accounts and audits for a company with over 100 employees.
Keep accurate records for all daily transactions.
Prepare balance sheets.
Process invoices.
Record accounts payable and accounts receivable.
Update internal systems with financial data.
Prepare monthly, quarterly and annual financial reports.
Reconcile bank statements.
Participate in financial audits
Creating and processing invoices.
Cross-checking invoices with payments and expenses to ensure accuracy.
Managing a company's accounts payable and receivable.
Sending bills and invoices to clients.
Tracking organization expenses.
Processing refunds.
Working on Finance and Account Department
Completing different task given by the supervioures
Working on reconcilation statement
Trial balance
Posting entries on oracle financial modules