Account Assistant
DIAKON EVENTS
مجموع سنوات الخبرة :2 years, 5 أشهر
Managed accounts payable and receivable, including invoicing, payment processing, and collections. Prepared and maintained accurate financial records, including ledgers, journals, and bank reconciliations. Conducted data entry and maintained up-to-date records in accounting software (e.g., Tally erp 9, ). Response to vendor and client inquiries regarding invoices and payments in a timely and professional manner. Maintaining spreadsheets. Handling Cash. Handles preparation of billing invoices and timely recording of all expenses Maintaining Excel of billing data & paying salaries of staff. Keeping record of staff attendance (eg:-Nights, Sundays, Working hours, ) & preparing their salary report. Sending monthly data to CA for filing gst return. Making Contract of each clients. Following up with vendors & Debtors.