Nirmala

Independently maintain financial and accounting data up to date in the Accounting system. Creating and sending Invoices to clients. Receive and deposit all revenue. Cross checking vendor Payments for ensure accuracy. Payroll making, timely clearing salaries and Bank reconciliation. Manage Employees Benefits. Prepare input and Output VAT for Business Trade for management . Follow up with the clients on a regular basis and manage and recover accounts receivables. Handling queries related to Accounts. Prepare Balance Sheet, Profit and Loss Account Statement and prepare monthly Bank reconciliation reports also prepare reports as per management requirements. Assist with yearly audit preparation and year end closing.