sadikh kadavath kandy

Monthly Reconciliation of Bank Accounts.
Maintain Petty Cash.
Maintain and Reconciliation of all Receivables & Payables.
Acting Incharge for Recievable Department
Timely follow up for Payments
Preparing Aging Reports for Receivables and Payables
Reconciliation and follow up for Foreign Debtors and Creditors
Preparation day to day Journal and Payment Vouchers.
Preparing Income statement and Balance sheet.
Inventory Auditing and Monitoring.
Doing all types of accounting data entry by using International Accounting Package,
“E Back office” (Epicor).ERP System and Autolink for Automobiles.
Preparing all types of banking transactions like Fund Transfers and Deposits.
Preparing Costing for Imported Vehicles & Spare Parts.
Proper Documentation.
Handling Real Estate Transactions.
Prepare Schedule of Prepaid, Accrued Expenses & Incomes and Fixed Assets.
Verifying Employees leave pay and final settlements.

Day to day Accounting transactions.
Verifying and monitoring debtors and creditors accounts.
Preparing aging reports for Receivable
Monthly reconciliation of Bank accounts
Maintain Petty cash
Preparing payment vouchers
Preparing of cash flow statement.
Preparing MIS Reports.
Follow up Payments.
Inventory Monitoring
Preparing Schedules for auditing needs.