During this job, I learned and developed my skills by doing the following job responsibilities included:

• Posting of routine vouchers, under ERP environment, including typical modules like General Ledger, Inventory, Fixed Assets, and Payroll.
• Monthly Salary and Wages Sheet Checking
• Perform all regular accounting processes such as A/P and journal entries.
• Manage all company financial programs and ensure compliance.
• Working on forecasting financial requirements for the organization.
• Ensure efficient functioning of all financial transactions in the organization.
• Monthly Sales Tax Summary Working
• Monthly Tax Return Submission
• Assist departments in the reconciliation of accounts on a monthly basis.
• Manage authorized account reconciliation process.
• Manage all bank transactions and monitor data.
• Monthly Bank Reconciliation
• Monthly Bank Credit Side Reconcile With Sales