Rifthy Ahmed

Reporting Financial Statements and Reports to SeniorAccountant/Accounts Manager.
Update Dayto DayAccounting Transactions.
Following and Updating Purchase Invoices.
Updating Bank Transfers and Assisting PDC Preparation.
Release Cheques to Suppliers on time & Maintain AP Aging Report.
Preparing end to end payroll process for over 300 Labours and employees and ensure 100%
disbursement on time.
Account & Bank Reconciling and Identify& Resolving the Problems on weekly basis.
Assisting VAT Fillings.
Make sure all invoices and receipts are recorded and up to date.
Preparing expense statement and manage petty cash for all sites.
Assisting the SeniorAccountantfor dailytasks.
Able to work independently.
Able to work under pressure with deadlines.
Liaising with suppliers forthe payment delays

Maintaining accurate bookkeeping records using QuickBooks.
Managing accounts payable and receivables.
Generate and processed invoices & receipts.
Reconciling Cashbook and Bank books.
Coordinate with site incharge for issuing LPO
Tracking customers to follow-up for payments.
Make payment schedule/ aging report for the smooth payment release.
Preparing and issuing PDC.
Make sure all transactions are recorded properly.
Preparing end to end payroll process for over 80 Labours.
Preparing Payroll sheet accurately and finish the process on time.
Preparing VAT reports and ensured compliance with tax regulations.
Assisting in preparing monthly and annual financial statements and management reports.
Supporting internal audits by providing required documentation.

Maintained accurate bookkeeping records including AP/AR.
Generated and processed invoices & receipts.
Reconciling Cashbook and Bank books.
Update Cash book and Ledger Records.
Enter financial transactions and managed document systems.

Supported general accounting processes & entries.
Assisting Voucher Preparation.
Assisted in verifying and managing store stock records.