Respected Sir / Madam
I am pleased to furnish my CV with this application. I am seeking a challenging position in a leading organization with an aim to contribute positively towards the achievement of its objectives and to develop and improve my professional skills as well as Organization also.I want to work under the Professionalism behaviour for the Purpose of Improve Professionally and Enhance Growth and Learning.
1. Deal All Sale Procedure and all Operations.
2. Deal All Purchase Operations and Deal With Vendors.
3. Over All Business Operations and Management. (Tax Returns and other Bank Reconciliation )
4. Payroll and All HR Related Matters.
5. Deal All Tax Matters Related to Sale Tax and W.H.T.
6. Deal all Internal Audit Matters.
7. Voucher Handling and Prepared and Manage Files of Vendors and Customers.
8. Computerize Accounts Management with Quick Books ERP Software and Other Customer ERP.
9. To ensure daily and timely recording of all petty cash related transactions in system.
10. Validate recorded transactions on sample basis and maintain record of the verified transactions.
11. Ensure timely and weekly billings and review post billing reports to eliminate chances of discrepancy.
12. Preparing financial statements, reports, memos, invoices letters, and other documents.
13. Opening, sorting and distributing incoming taxes, emails, and other correspondence.
14. Provide General administrative support.
1. Supervise all Procurement Procedure.
2.Supervise ERP Operationsof Accounts and Flow of Accounts and Monthly Closing.
3. Provide Training and Guide Line to the Subordinates of team Members ERP Software user and Assist the ERP Software Operations.
4.Define Chart of Accounts of ERP Regarding Differents Business Areas.
5. Assist the Monthly Closing (Profit and Losss Account, Income Statement and CGS and Balance Sheet.
6. Deal and Supervise Daily Operations regarding ERP Software Cash Payment Cash Receipt Bank Payment Bank Receipt and Other Accounts Related Matters.
7. Supervise and Consult the Accounts of PMS Private Ltd and Supervise Accounts Department Team.
8. Internal Audit and Rectification of Pms Pvt Ltd Accounts and Finance Matters.
9. Have experience in preparation of Financial Accounts,
10. Fully conversant with computerized Accounting (ERP).
11. Must have a solid grasp of Accounting Principles .
12. Experienced in preparation of monthly and Annual Financial Reports Regarding ERP.
13. Should be able to work independently as well as part of a team.
14. Assist / Training of ERP Solution of Different User / Client of The Company.
15. Prepared Monthly Bank Reconciliation and Monthly File Manage for Tax Returns.
Designation “Admin cum Accountant” Using Mannual Day Book and Visual Fox Base Design Software and
Microsoft Office 2007-10 ,Inpage, Adob Photoshop are use for working Purpose.
Handling School expenses and payroll systems of School.
Result Compilation and Composing Paper and Conduct Exams Monthly Test and Term Wise.
Manage Accounts and Daily Cash Receipt and Payment and Petty Cash.
Monthly Closing of School.
Dealing all Accounts and Computer Lab