Objective

Seeking a challenging position in a progressive organization offering opportunities for

Professional growth and personal development.

Major Responsibilities

• Maintain project ledger with profit and loss summary.
• Preparing Invoices and Delivery Challan.
• Calculating and checking to make sure payments, amounts and records are correct.
• Maintain Statements of Clients and Record Payments on daily Basics.
• Prepare outstanding payments Sheets of Clients.
• Sorting out incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions.
• Reconciling finance accounts and direct debits.
• Prepare, reconcile and record the payments.
• Make wages of Labor and Salaries of Staff.
• Maintain daily cash transactions and handle cash.Maintaining Stock, Outgoing and Inward