Ansari samayana

• Prepared accurate invoices for clients, ensuring timely billing and payment collection.

• Processed employee salaries efficiently, maintaining confidentiality and compliance with regulations.

• Monitored and responded to emails promptly, addressing client and employee requests effectively.

• Proactively chased supporting documents via email and calls to streamline the invoicing process.

• Conducted daily account checks to ensure accuracy and financial integrity.

• Maintained comprehensive accounting records, enhancing data retrieval and reporting efficiency.

• Compiled and maintained detailed monthly, weekly, and daily transaction reports for management review.

• Managed payment and receipt vouchers meticulously, ensuring proper documentation and tracking.

• Established and nurtured effective working relationships with external contacts, fostering collaboration.

• Prepared accurate salary calculations for employees, ensuring timely disbursement.
• Managed incoming emails and addressed employee requests efficiently.
• Conducted daily account checks to ensure financial accuracy and integrity.
• Maintained comprehensive accounting records to support financial reporting.
• Handled all cash transactions, ensuring compliance with organizational policies.
• Received payments via cash, cheque, and credit card, enhancing cash flow management.
• Compiled and maintained detailed monthly, weekly, and daily transaction reports.
• Managed Payment and Receipt Vouchers, ensuring proper documentation.
• Filed VAT and Income Tax Returns both online and manually, ensuring compliance.
• Established and maintained effective financial processes to streamline operations.