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. 

* Depreciation. 

* General Ledger. 

*Asset Register. 

*Accounts Receivable. 

*Accounts Payable. 

*Budgeting. 

*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.