Aysha Salma

Handle day-to-day accounting operations and bookkeeping using Tally Prime.
Record and maintain Purchase, Sales, Receipt, Payment, and Journal vouchers.
Perform bank, supplier, and customer account reconciliations.
Assist with VAT documentation and VAT return preparation.
Manage petty cash transactions and expense records.
Process payroll and maintain salary records.
Assist in budgeting and cost control activities.
Prepare invoices, statements, and accounting reports.
Support accounts payable and accounts receivable functions.
Maintain accurate financial records and documentation.

• Supported month-end closing and financial reporting activities.
• Prepared financial reports and statements using Microsoft Excel.
Performed account reconciliations and variance analysis.
• Assisted in tracking financial data and maintaining accounting records.
• Supported bookkeeping and journal entry preparation.
• Contributed to improving accuracy in reconciliation and reporting
processes.