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Account receivable and payable
• Reconcile and Verifying entries and comparing system reports to balances.
• Pay employees by receiving and verifying expense reports.
• Fulfill request for advance by employee and prepare checks.
• Maintains accounting ledgers by verifying and posting accounts transactions.
• Calculating Debtor aging report and verify and reconciling vendor accounts and transaction.
• Charges expenses to accounts and cost centers by analyzing invoice/expenses reports and recording entries.
• Resolving purchase order, contract invoice or payment discrepancies and documentation.
• Proper follow up through email and telephonically to keep CCC tight and favorable.
• Pay vendors by monitoring discount opportunities, verifying id numbers, scheduling and preparing checks.
• Insuring credit is received for outstanding memos, issuing stop payments or purchase order amendments.
• Maintain proper record by filing documenting it.
• Maintain petty cash and disburse petty cash thorough verifying documentation.
• Reports sales taxes by calculating requirements on paid INVOICES .
Computer Softwares
1.Peachtree
2.Quickbook
3.MS Office
4. Tally ERP
Email Adress : Zafar6795(at)gmail.com
