accountant
al-futtaim
Total years of experience :5 years, 5 Months
Proficient in Tally 9.0 ERP, MS Word and MS Excel.
Preparing day book in terms of receipts and payments
Maintaining debtors and creditors accounts
Maintaining accounts of customers
Passing the entries of various expenses on monthly basis
Receiving the checque from debtors and forwarding it to the bank for deposits
Preparing and reviewing various financial reports requested by senior management
Preparing cash payment for petty expenses
Maintenance of the books of daily transaction Keep a record of the payments that are to be made to the creditors of the company
Managed financial departments with responsibility for Accounts Payable and Receivable.
Participation certificate on Business Process Reengineering in the workshop organized by Amjad ali khan college of business administration Participation certificate on Intensified Pulse Polio Immunization Programme