i Mohammed javeed with 4 year experience in Accounts worked for UAE based company. My roles are as below Entering Payments and Receipts vouchers into the system after validating. Receiving cash and cheque from the customers and updating the ledgers. Maintaining the petty cash book and balance and daily deposit of cash and cheque into the bank. Posting of cheques from PDC account to current account after the maturity date. Making of credit memo for the material return from the customers. Auditing of all the entries into the system with the supporting documents on monthly basis. Following up with the customers for collection of due funds