Preseller or oder taker from customers

Responsibilities:

• Payroll.
 Salary sheet.
 Salary slips.
• Data Entry.
• Account Payables and Receivables.
• Invoice and expense report preparation.
• Accurate journal and ledger entries.
• Corporate bookkeeping.
• Spread sheets preparation.
• Customer Oriented Activities.
• Tracking petty cash expenditures.
• Reconciling ledger accounts.
• Preparing monthly financial statements and quarterly reports.
• Preparing cash flow statement and balance sheet.
• Manage customer and vender’s questions and communicate between department.
• Preparing reports for management and presented information in meeting.
• Financial Analyses.
 Costly Technique.
• Admin activities.
• Preparing monthly and quarterly budget reports.
• Preparing monthly and annually income tax return documents.

Responsibilities:
 Filling the sales tax return of the company every month.
 Maintain the record of the sales tax return
 Bank reconciliation statement preparation
 Accounts (Financial statements preparation)
 Posting to General Ledger and sub ledger.

Responsibilities.

 For automation of manual accounting records into computerized System.
 Filing of monthly sales tax returns.
 Preparation proposals, marketing database, billing, follow up for receivables.
 Financial statements preparation of clients
 Manage audit files in computer and paper files.
 Consult with auditors to determine needed support activities.
 Collected supporting documentation for audit analysis activities.
 Creating filling system to handle incoming information and outgoing reports.
 Producing spread sheets detailing activities.
 Droughted correspondence on behalf of audit staff.