- Member Since: August 31, 2015
I have plus three years’ experience in the field of Accounts & Finance. I did work on A/C Receivables, A/C Payable, Manage employees’ salaries, Maintain supplier & customer ledger; manage trail balance, issued supplier payments according to bill, prepared financial statements along with notes, reconcile bank after every fifteen days. Manage all bank documentation which includes check, Payment vouchers, online cash system, opening new accounts process etc. I worked on ERP (FIMS) Software. So if you give me a chance I can be handle your work without any fear. So I am waiting for your kind reply.