With 7+ years of practical accounting experience, I have handled day-to-day financial operations with accuracy, discretion, and a strong sense of responsibility. My experience includes maintaining accounts, monitoring transactions, preparing financial records, and supporting management with reliable financial information. I focus on keeping records organized, payments controlled, and accounts properly reconciled.
Key Duties & Responsibilities
- Maintained daily books, vouchers, invoices, and accounting records.
- Recorded income, expenses, receivables, and payables accurately.
- Prepared invoices, payment schedules, and routine financial reports.
- Performed bank, cash, and ledger reconciliations.
- Monitored outstanding payments and followed up on receivables.
- Managed petty cash and verified supporting documents.
- Assisted with payroll, expense control, and monthly closing activities.
- Coordinated with management, suppliers, and other departments on financial matters.
- Ensured proper filing and confidentiality of financial documents.
- Used accounting software and MS Excel for reporting and record management.