M.com Having 9 Yrs of experience in Accounts & Finance.

Key Role & Responsibilities

•Bookkeeping and Updating records on daily basis.

•Preparation and processing of journal accruals, credit note debit notes

•Preparation Sales & purchase invoices payment receipt vouchers.

•Creditors account reconciliation and cheque preparation

•Bank Receipt cash receipt credit receipt voucher posting

•Maintaining petty cash & handling cash transaction

•Monitoring cash to avoid unnecessary expenses

•Maintaining fixed assets register

•Preparing verification ol