Experience:

Executive – Full time // November 2019 – Current

Finance Department

ASL Systems Limited.

Key Duties / Responsibilities:

- Prepare Invoice and receive payment in XERO.

- All kinds of payment process Cheque print and give entry in XERO.

- Monthly Salary Sheet prepare.

- Monthly ratio analysis.

Assistant Executive – Full time // July 2018 – October 2019

Accounts & Finance

Capita Group

Key Duties / Responsibilities:

- Prepare note sheet, Payment voucher, make payment & posting to Tally ERP-9.

- Prepare credit voucher, journal voucher & posting to the software.

- Different types of reconciliation including bank reconciliation.

- Pre-audit to Check & review the all kinds of bills & cash payment vouchers.

Teaching Assistant – Full time // March 2018 – June 2018

Accounting discipline – BBA Program

United International University