Jasmeet Kaur

- Validating expenses invoices and entering them into the system - Creating and managing supplier's accounts. - Reconcile accounts payable. - Ensure timely bank payments. - Handle monthly closings. - Compute taxes and prepare tax returns. - Manage balance sheets and profit/loss statement. - Pay drivers allowance weekly and managing the fines. - Assisting in audits.

- Serving as the first contact for users who are seeking technical assistance over the phone or email. - Diagnosing and resolving remotely software and hardware issues. - Walk the users through the problem-solving process. - Identifying situations requiring urgent attention. - Record events, problems and their resolution. - Pass on any suggestions/feedback/improvements to the internal team.

Control of delivery notes and receipts of suppliers from different warehouses, checking, accounting and making payments of invoices, making claims to suppliers and tracking them, keeping control of accounting accounts, controlling packaging and filing the invoices.

Handling monthly, quarterly and annual closings, reconciling accounts payable and receivable, ensuring timely bank payments, computing taxes and prepare tax returns, managing the balance sheets and profit/loss statements, prepare, examine, and analyze accounting records, financial statements. In addition, assist the audit department in performing tests of expenses, income, fixed assets, assist in preparing reports, and perform other tests that are detected.

Control and registration of critical points according to corresponding instructions. Collection of samples in the laboratory. Control and records related to the packaging and the labeling of the final product according to the specifications of the client. Sampling management. Control and records related to good practices and hygiene. Keeping up to date about the quality of the production to the person in charge of quality and other support tasks for the person in charge of quality.

Registration of check-in verifying the identity and check-out of the clients, the delivery of keys, informing about the local activities and attractions, making reservations by phone or by email, the preparation of receipts and the collection of invoices calculating the cost of additional expenses. Respond to the demands and questions of the guests and try to solve their complaints.