Updating accounting records and generate reports from Quickbooks and Microsoft Excel
Prepare billing/invoices to client and/or issues official receipt
Monitor collection from clients;pro-actively address clients for any concerns
Monitor the issuance of receipts
Monitor accounts receivable and accounts payable
Preparation of checks and disbursements and its issuance
Prepare payments, bank transfers and do the bank transactions
Assign for checking the payroll summary and prepare the payroll for uploading and for approval
Prepare consolidated financial statements of wide scope of areas
Prepare financial audit on vehicle and warehouse for the inventory
Review financial paperwork and procedures, provide recommendations and make necessary changes
Perform finance analysis, reporting and management tasks
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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