Results-orientated accounting professional with experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
Checking, Verification & Payment of CPL / Over Time.
Payments to Contractors
Preparation of Store Payment Cheques
Advances & Payment of Mill Expenses etc.
Verification of GRNs
Preparation of Payment Vouchers
Preparation of Cheques
Disbursement of Cheques
Reconciliation of Ledgers
Dealing with Suppliers
Preparation of W/H Tax Statement
Preparation of Purchase Register
Monthly Stocktaking
Managing Colleague\'s work load & dead Lines
Assist to Seniors
Vouching
Book Keeping
Preparation of Sales Tax returns
Compiling Reports
Bank Reconciliation
Reconciliation of Parties Ledgers
Preparation & Disbursement of Cheques
Preparation of Bill of Expenses
Verification of Paid Expenses
Preparation of P/L Statement etc.