Sariya Afroz's Work | ContraWork by Sariya Afroz
Sariya Afroz

Sariya Afroz

Accounting & Bookkeeping Professional | 7+ Years

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Followed by Fatima A and Ghulam M

Dhaka, Bangladesh

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Dhaka, Bangladesh

Cover image for Accounts Payable Management in TallyPrime Accurate
Accounts Payable Management in TallyPrime Accurate supplier records and timely payments are essential for smooth business operations. I work with TallyPrime to manage Accounts Payable activities, including: ✅ Purchase Bill Recording ✅ Supplier Ledger Management ✅ Outstanding Bills Review ✅ Payment Recording & Bill Adjustments ✅ Supplier Account Reconciliation ✅ Unpaid & Overdue Invoice Tracking I also review pending invoices, verify supplier balances, and monitor outstanding payments to maintain accurate accounting records. These activities help businesses improve payment tracking, maintain organized supplier accounts, and support better financial management. 📊 Sharing a practical TallyPrime example to demonstrate my Accounts Payable workflow. #TallyPrime #AccountsPayable #Accounting #Bookkeeping #SupplierReconciliation #FinancialManagement
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Cover image for Experienced Bookkeeping and Accounting Support
Are your books telling you the real story of your business? 👀 I have 7+ years of experience in accounting and can work with different accounting systems depending on your business needs. I can help with: • Bookkeeping & Accounting • Accounts Payable & Receivable • Bank & Ledger Reconciliation • General Ledger Management • Financial Reporting • Expense & Payment Management • Inventory Accounting • Month-End Accounting Support • Account Reconciliation & Cleanup • Financial Data Management If your accounts are behind, unorganized, or taking up too much of your time, feel free to reach out. Send me a message and let’s discuss what you need and how I can support your business. 🤝 #Accounting #Bookkeeping #Finance #SmallBusiness #FreelanceAccountant
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Cover image for I worked with TallyPrime ERP
I worked with TallyPrime ERP to record and manage accounting transactions, backed by 7+ years of corporate accounting experience. Key work involved: • Creating and posting journal entries • Recording debit and credit transactions • Creating and maintaining ledgers and ledger groups • Classifying transactions under appropriate accounts • Recording Purchase, Payment, Receipt, Journal, and Contra vouchers • Managing supplier accounts and Accounts Payable transactions • Reviewing voucher amounts and transaction details • Maintaining organized and accurate accounting records • Using TallyPrime’s accounting and reporting features My 7+ years of corporate accounting experience has helped me develop strong practical expertise in bookkeeping, journal accounting, transaction classification, ledger management, Accounts Payable, and TallyPrime ERP. #TallyPrime #bookkeeping
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Cover image for I’m an Accounting & Finance
I’m an Accounting & Finance Professional with 7+ years of experience, helping businesses maintain clear, accurate, and well-organized financial records. I can help with: ✓ Bookkeeping & transaction recording ✓ Bank and account reconciliation ✓ Accounts Payable & Accounts Receivable ✓ QuickBooks Online & TallyPrime ✓ Excel-based accounting and reporting ✓ Financial statements and reports ✓ Expense and income tracking ✓ Construction & Project Accounting ✓ Data cleanup and account organization I work with businesses across different industries and focus on accuracy, confidentiality, and reliable communication. 💼 Available for freelance and ongoing accounting projects. If you need dependable bookkeeping support for your business, feel free to contact me.
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