Sanjay Shrestha

• Preparing purchase order and bills.
• Preparing discount notes in Xero.
• Reviewing and assuring that all payments has been addressed.
• Helping manager in preparing the financial statements.
• Assist and co-ordinate with offshore team for sales.
• Clearing all the liabilities accounts.
• Monthly settlement and reporting of clearing accounts.
• Managing Subagent transaction and other clearing account.
• Responsible for bill management, payable management.
• Creating invoice to our partners.
• Bookkeeping using Xero software.
• Daily reconciling the transactions.

Olive Media is a complete E- Learning platform and provides online courses to the clients all over the globe. Its main Head office is in Dublin, Ireland. As an IT Technical support at this company, I generally works on AcademyHQ application Software and HIUP that works as an Employer, Jobseekers and educational institution. I handle all the IT technical team resources, conduct project planning ad status meeting twice a month with assigned IT business staff resources. I also involved in creating schedule spreadsheet and monthly report assign by my supervisor Anna Guzewicz from Ireland.

Recording Bills Payable in Tally.

Recording Bills Receivable in Tally

Book keeping, journal, ledger and trial Balance in Tally.