Result oriented candidate with fast track and strong analytical and critical skills records.Monitor and collect accounts receivable by contacting clients and customer via telephone, email, and Visits.Communicating with clients and customers to request payment and arrange payment plans.Reconcile All Company Cost in Project Wise (Cost management)Financial Statement Preparation and Supporting Entries and TransactionsTo manage all VAT and Corporate tax transactionsPreparing Documents and Transaction for Auditing and AssistingPreparing Invoice and Invoice related documents and sending SOA to customer to follow the PaymentsManage all Accounting Transaction including All journal entries maintain Party Ledger with project wiseManaging Income and Expenditure accountsPreferring Business Software Experience in ZOHOExperience in Construction firm 2-5 years with good communication skills.