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Successfully done VAT Registration and VAT configuration in tally
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Preparing VAT Invoices, Tracking Tax Returns
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Handling cash flow and reconciling accounts and balances on a monthly basis
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Processing monthly payrolls, vacation payouts and payroll adjustments for all staffs
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Engineer and energize an effective accounting system in the company using TALLY which included all journalizing or recording company transactions viz. Purchases, sales, collections, payments of various expenses
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Apply sharp analytical abilities in preparing and reviewing financial statements (income statement, balance sheet & cash flow); payroll preparation and remittance
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Actively participate in the year-end audit; compile and prepare supporting schedules, work papers and financial reports as requested by the auditors
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Proficiently handle all bank related transactions, including cash deposits and withdrawals
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Diligently prepare payment vouchers in paying various company expenses, including electricity bills, telephone and internet and other office expenses
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Effectively perform monthly bank reconciliation to ensure that all transactions are properly recorded
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Accountable for entering of supplier invoices and employee expense claims to the ERP system, stock maintenance, entering stock into the system and managing the petty cash