My aim is to professionally grow and improvise in an organization that provides challenging opportunities, to let me prove my skills, capabilities, innovation and creativity in a dynamic environment. I am a highly motivated person with good analytical and communication skills. Moreover, my strong background in Commerce and skills in computer will put me in the right direction to run any program • Prepare Daily Cash Inflows Concerning with Sale. • Prepare Daily Cash Outflows • Managing Petty Cash Transactions at Daily Basis. • Writing and Handling Cheques. • Maintain Bank Position. • Preparing the Bank Reconciliation Statements at monthly Basis. • Make appointment and Meeting with Customers and Distributors regarding Company Products. • Prepare The Accounts Receivable. • Monitoring the Debtors Aging Report and • Monitoring the Process of Sale from Sale Order to Sale Invoice. • Generating the Sales Invoices and Correspondence. • Verifying the Receipts against Sales. • Prepare The Accounts Payable. • Reconcile the Accounts Payable Ledger against Purchases. • Monitoring the Process of Purchase from Purchase Order to Purchase Invoice. • Maintaining Accounts and Book keeping activities with sale and purchase ledger and running calculations to insure that records and payments are correct. • Preparing Ledgers and Balance Sheets • Maintain the Stock Position. • Conducting Monthly Physical Stock Taking. • Making Payrolls. • Create and modify documents using Microsoft office. • Perform general clerical duties to include but not limited to: photocopy, faxing, mailing and filing. • Maintain hard copy and electronic filing system. • Maintain and distributes staff weekly schedule. • Meet and greet clients and visitors. • Project Costing and Profit Disbursement. • Provide consultancy for smart saving and future plans. • Others duties as assigned.