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خلاصہ
Dedicated individual doing Masters degree in business administration Finance and proficiency in a diverse range of operations.Ability to deal with complex problems within dynamic and challenging environments. Articulate communicator and personable, will learn and adapt quickly, follow direction, and serve internal and external Personal with poise and professionalism.
تجربہ
Assistant Accounts & Coordination Officer
Key Responsiblities
Voucher entry and posting on financial software.
Preparing Bank reconcilliation statement.
Visit to different sites.
Check Site Statements.
Prepare Journal Vouchers against sale invoices.
Reconcil the Ledger of Accounts.
Reconcile the documents in Inventory Section of GBMS.
Internee
Learn basics of ORACLE
Prepare record of collections of cheques on CMS
Prepare record of payments of cheques on CMS
Prepare Internship Report on “Effect of ERP on financial performance”
Learn basics of MS excel
Maintain record of payments and collections on daily basis.
Prepare Ledger of different departments in PEL.
