Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
Summary
High performing,strategic thinking professional with almost 08 years of experience in employment services. Highly skilled at relationship building with clients and across organizations and teams exceptional writing,presenting,and interpersonal communication skills. Generating options,and implementing solutions in collaboration with clients and stakeholders. Well versed in all phases of recruitment and hiring, including defining job roles,assessing needed skills and qualifications, and evaluating candidates. Experienced at managing projects from there requirements gathering/needs identification phase through to completion.
Experience
Accounts Executive
- Bank Reconciliation.
- Preparing CP, CR, BP, BR and JV’s.
- Maintaining Accounts receivable and Accounts Payables ledgers on monthly basis.
- Coordinating with distributors regarding ledgers reconciliation.
- Updating records of recoveries from distributors and their parties.
- Preparing Stock sheets on quarterly basis and updating it after physically counting it
Accounts Executive
-Reconciling Cash books with Bank books.
-Maintaining Accounts receivable and Accounts Payable ledgers on monthly basis.
-Preparing Sales Tax invoices.
-Updating records of Employees EOBI and PESSI payments.
-Preparing Stock sheets on weekly basis and updating stock after physically counting it.
Assistant Accounts Manager
-Bank Reconciliation on monthly basis.
-Maintaining Accounts receivable ledgers on regular basis.
-Preparing and dispatching invoices to clients on regular basis.
-Maintaining records of payments to be made at the month end.
-Preparing salary sheet of all employees of the company.
Accounts and Audit Trainee
-Filing Form A and Form 29 of Various Clients to S.E.C.P.
-Book keeping of clients data on monthly basis.
-Prepared salary sheet for various clients on monthly basis.
-Performed Vouching and Tracing during the course of Audit.
-Preparing Chart of Accounts.
-Maintaining Cash Receipts and Cash Payments record of the firm.
Internee
03 months internship in bank after graduation.
Worked in:
1. Customer service Deptt.
2. Local and Foreign remittance Deptt.
3. Account Opening Deptt.
4. Helped seniors in proper filing the important documents.
