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Summary
➢ Looking for a role with a vision to improve business value through achieving excellence in
Accounting & Finance field.
➢ Being a versatile professional with expertise in recording & maintain the financial data, possess
hands-on experience of analysing financial and business needs, dealing with internal control
matters, Company's external audit process and Taxation.
Experience
Accounts Manager
Preparing invoicesBank reconciliationCash reconciliationPreparing financial statementsPreparing monthly closing reportsDeals with Commission related matters of dealers Withholding taxes Maintaining proper record
Accounts Manager
Assignment Overview:
- Preparation of payment Vouchers
- Preparation of Bank Reconciliations
- Maintain Suppliers ledgers
- Prepare Salaries for the Staff (Expense, Incentives)
- Payable and Receivable of Suppliers
- Petty Cash Expense/Accrual Basis Expense
- Prepare Invoices
Office Coordinator
Assignment Overview:
- Costing and Budgeting work
- Correspondence with Banks and Financial Institutions
- Correspondence with Customer care center
- Managing cash balances with different banks
- Arrangement and approval of funds from signatories for different expenses
- Maintaining documents and data
- Telemarketing
- Other administrative tasks
