Manage all clients Receivables and accounts to maximize the profits of the organization by proper use of the company resources.

Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

Report to management regarding the finances of establishment.

Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.

Supervise and managed Account Payable Module, Inventory Module, Purchase order Module and Account Receivable Module in the Tally and provide technical assistant to the different users.
Managed vendors register around 60 vendors in the Tally.
Managed Account Payable data on around 150 items in Tally.
Managed Store Inspection Accounts around 100,000 items the Tally
Managed and supervise to prepared Import purchase order of arrival consignment.
Managed and prepared External and Internal Audit working papers.

Manage all Income Tax & Sales tax matters & have performed Annual Income Tax audit & Sales Tax audit individually by providing all the necessary documentation and paper work.

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  Post Bank Vouchers relating to Payables & receivable both.

  
  


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  Create invoices of the customers & Credit/Debit Notes.

  
  


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  Manage all the Entries of Customers & vendors both.

  
  


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  Coordinate with the customers for their queries of their Ledgers & etc.

  
  


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  Coordinate with the Vendors and manage all the requirements of material.

  
  


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  Provide all details regarding income Tax & Sales tax audit data to the Senior Manager.

  
  


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  Manage Accounts & inventory balances of the company own outlets.

  
  


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  Reconcile Bank Balances with the company Books.