Danish Petkar

Managing Accounts Payable (Clinic & Pharmacy)
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances.
Preparing Purchase VAT report and Sales VAT report on monthly basis.
Responding to vendor invoices.
Ensuring that all payments are made in accordance with company policy.
Resolving payment discrepancies and disputes on behalf of the company.
Updating and maintaining records of expenditures.
Managing Petty Cash.
Assisting in preparing Bank Reconciliation Statement.
Inputting of supplier invoices and employee expense claims to the ledgers.
Preparing Profit and Loss Account, Balance Sheet.
Prepare sales invoices & the upkeep of an accurate accounts filing system.
Prepaing daily Cash Report to know about daily sales in the Clinic.
Calculating Gratuity and preparing Gratuity for the Employees

Manage day to day operations of the accounts department.
Manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner.
Prepare sales invoices & the upkeep of an accurate accounts filing system.
Inputting, matching, batching and coding of invoices.
Maintain and reconcile cash / financial accounts.