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خلاصہ
A well organised and dedicated finance professional with extensive experience in managing the company financial data of textile industory and services also.Managing company accounts with complete internal anf external audit controls .Maintaining the company accounts ledger with complete accuracy and efficiency.excellent professionall communication skills both written and oral, for interacting with employees and supervisors.
تجربہ
Accounts reconciliation executive
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accounts officer
cross checking invoices of paymets documents and ensure the accuracy
posting of purchase journal voucher(PJV) after checking the payments documents i.e purchase order, demand order, sales invoice, sales tax invoice , goods received note and goods inspection note as well.
posting of bank payments vouchers(BPV) after verifying all payments documents and company tax status
reconciallation of payable parties with ledgers
preparation of aging reports of payable parties
checking of bank receipts documents i.e cheque received in bank , p.o and any online transfer ( IBFT) and thier posting in ERP through bank receipts( BRV)
Processing of debit and credit note
posting of salaries deduction and funds through journal voucher
posting of all discounts and rebates.
petty cash handelling and tracking all the company expenses
posting of expenses through CPV in ERP financial.
Managing comapny accounts payable and receivable.
bank reconcialltion of diffents bank accounts
prepartion of tax challans
co ordination with purchase department and banks also.
