Assistant Accountant

1.Preparing bank deposits
2.Receipting cash
3.Preparing fincial staments as per request by management
4.Communicating with respective internal and external role players to ensure payment of company dues.
5.Resolving client billing and payment queries
6.Provide financial support and advice to management and procurement committee

1.Reconcile accounts
2.Research,track and restore accounting/documentation problem and descrepancies
3.Stock take
4.Submision of QPDs

1.Document packing using SAP system
2.Daily enter key data of financial transaction in data base
3.Type accurately,prepare and maintain accounting documents and records