I have gathered experience in the following areas:
* Company Settings.
* Charts of Accounts.
* Project-wise Charts of Accounts Setup.
* Payroll Settings.
* Inventory Management.
* Creating & Sending Invoices to Customers.
Vendor Bill Record.
* Recurring Transactions.
* Reclassifying Transactions.
* Journal Entry.
* Deferral Transactions.
* General Ledger.
*Bank Reconciliation Statement.
*Credit Card Reconciliation.
*Profit & Loss Statement/Income Statement.
*Cash Flow Statement.
*Balance Sheet Preparation/Statement of Financial Position.
I am a Post-Graduate in Accounting. I am a reliable and hard worker. I am looking forward to working with a client to help them proper decisions for their business.