Tausif Wangde

• Managing daily accounting including accounts payable and receivable.
• Reconciling bank statements.
• Processing invoices, payments, and maintaining accurate financial records.
• Coordinating with vendors, clients, and financial institutions for smooth
transactions.
• Handling data entry for invoices, receipts, and expenses in accounting software.
• Coordinating with vendors and clients for payment follow-ups and invoice
clarifications.

• Day-to-day accounting, such as verification of bills/vouchers and customer
reconciliation.
• Maintaining petty cash and verifying petty cash expenses.
• Preparing bank reconciliation statements on a daily basis.
• Coordinating with the Chief Accountant for other routine work.
• Maintaining proper filing of accounting records (journal, payment, receipt, and
petty cash vouchers) and ensuring that these are available during the interim and
year-end examination by external and internal auditors.
• Assisting the Chief Accountant by sorting and finding the necessary documents in
the office.
• Keeping track of outstanding invoices and payments, ensuring timely follow-up
on overdue accounts to maintain healthy cash flow.
• Accurately recording daily financial transactions in the accounting system to
ensure up-to-date financial records.
• Reviewing and processing vendor invoices for payment, ensuring accuracy and
compliance with company policies.
• Assisting in the reconciliation of various accounts, including credit card and
supplier accounts, to identify discrepancies and resolve issues.

• Day-to-day accounting, such as verification of bills/vouchers and customer
reconciliation.
• Maintaining petty cash and verifying petty cash expenses.
• Reconciling bank statements.
• Coordinating with the Chief Accountant for other routine work.
• Maintaining proper filing of accounting records (journal, payment, receipt, and
petty cash vouchers) and ensuring that these are available during the interim and
year-end examination by external and internal auditors.
• Assisting the Chief Accountant by sorting and finding the necessary documents in
the office.
• Keeping track of outstanding invoices and payments, ensuring timely follow-up on
overdue accounts to maintain healthy cash flow.
• Accurately recording daily financial transactions in the accounting system to
ensure up-to-date financial records.
• Reviewing and processing vendor invoices for payment, ensuring accuracy and
compliance with company policies.
• Assisting in the reconciliation of various accounts, including credit card and
supplier accounts, to identify discrepancies and resolve issues.

• Handling Inward and outward remittances.
• Account Opening.
• Maintain detailed record of financial transactions.
• Handling and resolving queries and complaints.
• Day end account monitoring and record keeping.
• Day to Day Accounting.
• Performed monthly closing.
• Ensured customer satisfaction with patience and a positive attitude.

• Handling Inward and outward remittances.
• Account Opening.
• Maintain detailed record of financial transactions.
• Handling and resolving queries and complaints.
• Day end account monitoring and record keeping.
• Day to Day Accounting.
• Performed monthly closing.
• Ensured customer satisfaction with patience and a positive attitude.