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概要
A result oriented professional with a strong commitment for excellence in the field of auditing and accounting. Excel in Financial Reporting and Tax; work well independently or as part of team. Approach difficult assignments and projects with a can do attitude for meeting corporate/client expectations and deadlines.
Hard core proficiency in:
Bookkeeping
Stock take
Prepare Financial statements
工作经历
Accounts Receivable Executive
- Incentive Calculation of Field Staff
- Pre Working of Sale Policies
- Calculation & Posting Incentives & Discounts in Customers Accounts
- Stock Taking
- Review Sale Orders & Customers Credit Limits
- Age analysis of debtors
- Rectification of errors
- Posting Credit Memos & Debit Memos
Accounts Payable & Receivable Auditor
SIGNIFICANT RESPONSIBILITIES– HIGHLIGHTS
- Reconciliation of Sales Reports
- Rectification of errors
- Prepares Payments and Cheques of Suppliers
- Reconciliation of Supplier Statement
- Bank Reconciliation
- Validation of Invoices
- Balance Confirmation
- Age analysis of debtors
Accountant
SIGNIFICANT RESPONSIBILITIES– HIGHLIGHTS
- Payroll preparation
- Rectification of errors
- Prepares invoices and vouchers
- Monthly Financial reports
- Bookkeeping
- Age analysis of debtors
Administrator
SIGNIFICANT RESPONSIBILITIES– HIGHLIGHTS
- Bookkeeping
- Managing Time Table of Teachers
- Managing Petty Cash and provide monthly report -- Preparing and typing letters
- Preparing Payments
