Tansif Ahmed

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• Reviewed and implemented improvements to accounting processes and procedures.
• Coded invoices to maintain organized and accurate records.
• Received and recorded cash, checks and transfers.
• Prepared and issued customer invoices, monitored receivables, and managed collections process.
• Performed bookkeeping and accounting consulting services.
• Answered questions from customers regarding their billing or payment status.
• Matched orders with invoices and recorded required information.
• Counted and balanced cashier drawers.
• Received payment by cash, check, credit cards, vouchers or automatic debits.
• Processed customer transactions accurately and efficiently.
• Maintained financial records by counting cash and recording tips at end of shift.
• Issued receipts, refunds, credits or change due to customers.
• Performed opening and closing procedures including counting cash drawers and preparing deposits.
• Updated and maintained databases with current information.

• Reviewed and implemented improvements to accounting processes and procedures.
• Coded invoices to maintain organized and accurate records.
• Received and recorded cash, checks and transfers.
• Prepared and issued customer invoices, monitored receivables, and managed collections process.
• Performed bookkeeping and accounting consulting services.
• Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
• Matched orders with invoices and recorded required information.
• Entered data into accounting software programs such as Tally, Trade East ,Sap
• Prepared daily cash flow statements for management review.
• Implemented program to create daily spreadsheets and streamline financial reporting.