Mohammed Shaheem KC

• Accounting vouchers: Sales, Purchase, Receipt, Payment.
• Daily purchase and sales entries.
• Bank reconciliation.

01 : Accounting vouchers : Journal, reciept, payment, purchase, sales. Purchase and sale entries as per daily bills reports .
02 : Preparation of reports as per the request of accounts department and management.
03 : Maintained day to day records of financial transactions and documentation.
04 : Daily Bank Reconciliation.
05 : Petty cash handiling and recording its cash flows.
06 : Creation of debtors and creditors.
07 : Interaction with suppliers and customers for accurate receipt and payments.
08 : Payroll processing for all staff including caluculating commission.
09 : Managed daily accounting operations, including accounts payable and accounts recievable, bank reconciliation and common ledger entries.
10 : Observe the requirment of policies and procedures.
11 : Excellent proficiency in MS Office and Tally.

• Accounting vouchers: Journal, Receipt, Payment, Purchase, Sales.
• Purchase and sales entries as per daily bills reports.
• Preparation of reports as per the request of the accounts department and management.
• Maintained day-to-day records of financial transactions and documentation.
• Bank reconciliation.