Jamuna Ganasan

Job Description
1. Prepare daily income/sales and prepare daily journal entry.
2. Compile monthly reports and prepare and verify daily reports.
3. Prepare monthly balance sheet schedules.
4. Enters data into computer system using defined computer programs.
5. Manage of petty cash transactions.
6. Controlling credit and ensuring debtors pay on time.
7. Ensuring all payments amounts and records are accurate.
8. Preparing of statutory accounts
9. Working with journals, sales & purchase ledgers and spreadsheets.
10. Prepare bank deposits and cheques.
11. Enter financial transactions into system.
12. Processing payments and invoices accurately and within expected time
periods.
13. Maintains payroll information by collecting, calculating, and entering data. 14. Updates payroll records by entering changes in exemptions, insurance
coverage and saving deductions.
15. Prepares reports by compiling summaries of earning, taxes, deductions,
leave, disability, and nontaxable wages.

Additional Info
➢ Certified in UBS Accounting System
➢ SQL Accounting System, One Million Accounting System, One Million
Payroll System, Aplus System & Aplus Payroll
➢ MS Word, Excel, Power point, Outlook & etc
➢ Hands on knowledge of related automated financial and accounting
software systems.