I see myself as a hardworking & dedicated team player, motivated by challenges in the working environment. I enjoy working in a learning environment & show all the willingness to learn & adapt to the ever-changing needs of the organization.
- Making to queries of the vouchers to cash book related to company accounts.
- Review data regarding assets, liabilities, capital Stock, net worth, surplus, income and expenditures.
- Verifies journal and ledger entries of cash and check payments, receivable and payable, purchases, expenses, and trial balances.
- Prepares audit reports.
- Auditing the organization's balance sheet, profit and loss statements and ledger accounts.
- Received Samples from the different Collection point.
- Data Entries manual & computing for collect sample.
- Generating reports for patients and Corporate Clients.
- Talking staff or patients through a series of actions either face to face or over the telephone to help set up systems or resolve issues.