Position: Manager (Recent Job)

Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Produce payroll by initiating computer processing; printing checks. Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Avoid legal challenges by complying with legal requirements.
Secure financial information by completing database backups.
Prepare daily payment report and forwarding them to customers
Coordinate daily customer service operations
Maintain individual account of caretaker and customer
Identify key project risks and managing them to resolution, escalating them accordingly
Managing client issue related to the project
Manage the relationship with the client and all stakeholders
Create and maintain comprehensive project documentation
Ensure that all projects are delivered on-time, within scope and within budget