Ashna Sungkur

• Data entries on a daily basis e.g process intercompany invoices, tracking organisation expenses and reconcile statments.
• Maintain company's accounts payable and receivable to ensure that accounts are effectively managed and processed in a timely manner.
• Aid business operations.
• Prepare summary of expenses and analytical review.
• Liaise with suppliers and contact persons for bank queries

• Day to day accounting records, Bank Reconciliation and bank deposit.
• Account payable and account receivable transactions.
• VAT Return (monthly)
• Payment of bills and other expenses.
• Reports (sales reports, debtors and creditors report)
• Invoicing and inventory.

• Bookkeeping procedures to increase efficiency and productivity.

• Maintained account accuracy by reviewing and reconciling checks monthly.

• Review, verify and process accounts payable transactions.

• Processing bills and invoices from suppliers and process payment.

• Prepare end of month accounting reports.

• Processed invoices and documents with consistent on time delivery.
• Prepare bank and cash deposit.
• Processed bills accurately for payment.
• Processed payment on accounting software. (SAGE)

• Assisted pharmacists in preparing and dispensing medications to patients.
• Managed inventory by organizing stock and restocking shelves promptly.
• Assisted customers with prescription refills, requests for over-the-counter medications and other health care products.
• Responded to telephone inquiries and provided information about order status, store hours and pharmacy procedures.
• Processed payments from customers using cash registers and debit and credit card terminals.