Shaik Mohammad Shoyeb

Profile

• Handing cash for the hospital & making everyday cash report of all transactions.
• Create statement of accounts belongs to vendors and checking all the payables & payments to vendors is same as in our book. If there is any difference checking the difference and try to reconcile with them
• Checking bank statements of Every week first day, if there is any difference in bank statement and system try to reconcile the balance. By making the necessary journal entries with receipts.
• Making Payroll, writing Cheques, issuing salaries to the staff.
• Creating reports for sales and purchase with the commission that company was taking from vendors and show the report to finance Manager.
• Checking income statement, Balance sheet for the financial Position of the company.