

Rich experience in accounts and purchase coordination. Checking collection report & service tax daily and monthly basis in coordination accounts Departments. Handling transfers & cancellation cases with clients. Looks after its financial and accounting matter. Assist the auditor during the audit process. Keep track the expenses. Preparation of budgets investigation of errors. Maintenance of the general ledger. Establishing and maintaining system of internal controls. Ultimately responsible for preparing presenting statements. Recording inventory and accounts payable. Issue tax reports to several governments. Loyal employee with solid understanding of training and mentoring employees. Dedicated team player, proactive and hands-on in task completion. Motivated both field with 6 years of experience, recognized for assessing operational needs and developing solutions to save costs, improve revenues and drive customer satisfaction. Resourceful and well-organized with excellent leadership and team-building record.