Coding Bank and Credit Card Transactions.
Entering purchase bills, Cash payments Vouchers, Sales Bills
Reconcile Bank, Credit Card,Inventory and Loan Accounts
To record month end closing journal entries
Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses.
Budget vs. Actual Finacial Reporting
Suggesting budgets and improvements based on the information. And KPI and MIS Reporting on basis of demand.
Controller Work, Financial Check-up, Accounting Review.
Manage all aspects of Accounts Receivale & Accounts Payable.
Process Payroll and make sure timely filling and compliance of returns including the form 940 and 941
Passing adjustment journal entries for Sales tax and Payroll tax returns.