طه على

Maintaining books of accounts and carrying out bank reconciliation for client company.
Preparation of various financial reports using inbuild software for reporting purposes.
Preparing & finalising salaries for employees of client firms based on attendance records.
Custodian of cheque book, cash register & voucher books.
Passing journal entries for sales, purchase & vendor payment for client companies.
Preparation & distribution of cheques for vendor payments.
Filling of income tax return & GST challan for client companies / firms.
Working closely with Accounts Manager for finalization of trial balance, balance sheet and various year
end reports.
Filling of e-way bills/ e challans for high end transactions for client firms.
Requesting & processing PAN card or client companies.

• Product Listing Optimization: Managed and optimized product listings
on Amazon and eBay, including accurate descriptions, high-quality

Conducted data cleaning and verification to ensure consistency and
eliminate errors in records.