Dedicated finance graduate with hands-on experience in accountings and finance. Eager to apply my interpersonal, teamwork, and leadership skills to excel in a finance-related role and drive positive outcomes.
Recording transactions, payments and expenses and processing invoices
Managing a company’s accounts payable and receivable.
Cross-checking invoices with payments and expenses to ensure accuracy.
Sending invoices and communicating with clients regarding billing and payments
Prepare and pass Journal Entries of ICFS and IFEM Reports
Reconcile Fortnightly purchases and pass journal entries in the ERP system.
Reconcile ledger of different dealers.
Prepare summary of daily balances.
Prepare daily sales and purchase summary.
Maintain accurate financial records and assist with data entry.
Support the team in managing invoices, payments.
Assist in preparing financial statements and reports.
Assist in gathering documentation for internal and external audits.
Help in the preparation and monitoring of budgets.
Maintain accurate financial records and assist with data entry.
Help prepare financial reports (balance sheet & income statements)..
Prepare and send invoices to clients, tracking payments.
Assist in reconciling bank statements and accounts.
Track and categorize expenses; prepare spending reports.
Perform tasks such as filing and organizing financial documents.
Address billing inquiries from customers and vendors