The organization where I can invest my skills and abilities and can achieve highest form of professionalism, enrichment of interpersonal and technical skills, and enhancement of my approaches.
I have good strength on Computer Accounting, I have Ability to group leading skills Good communication Skills also.
Handle inquiries and concerns in order to eliminate the need for clients to travel to the bank in person. The types of issues they deal with usually concern customer deposits, withdrawals, transactions, problem solving or evaluating customers' eligibility and financial need for loans and grants.
Using many types of software's like, CRM ,T24, CARDPRO,
• Setting up sales, purchase and nominal Ledgers and keep up to date these ledgers as required (Tally 9, Quick Books, Peach Tree and Advance Excel Spread Sheets.)
• Raising Sales invoices, credit notes, customer’s monthly statements and allocation of sales receipts against customer’s accounts.
• Processing purchase invoices, supplier’s statements reconciliation, dealing with supplier’s invoice queries & purchase orders and Excel spread sheets.
• Cheque payment to pay suppliers, Bank Receipt bank reconciliation Preparation.
• Maintain filing system, date wise and alphabetical order.
• Preparation of monthly and quarterly journals, (prepayment, accruals, fixed assets).
• Helping accountants to prepare monthly and quarterly management accounts.
• Preparation of final trial balance to produce final accounts.