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概要
To work in a dynamic organization where efforts are recognized and rewarded through elevation in status and where ample opportunities for learning and career advancement exist & to ensure effective and efficient utilization in finance sides. Goal Oriented, Analytical Approach, Quick Learner, Adjustable, Team Worker, can work well in stressful conditions, good communication, and writing skills.
工作经历
Manager Finance & Operations
Financials
Senior Accountant
Maintaining basic accounts, book keeping and preparation of financial reports in accounting system.
Invoices entries, cross checking, collecting sales invoices and payments.
Maintaining Petty Cash on daily and monthly basis.
Posting in Journal and Ledger, Accounts Payable/Receivable and Inventory transaction.
Generated Financial Statements such as Profit & Loss reports, Balance Sheet.
Issue Purchase Order, Receive Goods, Inspect Goods and Process Invoice.
Preparing monthly Bank Reconciliation statements accounts.
Administration of Online Banking Functions.
Reconciliation of Bank Statements.
Assist the Manager with efficient and effective Office Management.
Responsible for purchase orders and process Cheques and Deposits.
Client and Vender Interaction and making follow-up for Payments.
Updating, Processing and filing of all Documents and Updating of the Asset Record.
Creating and modifying documents using Microsoft Office.
Typing documents and distributing memos.
Maintaining records of Loans and Advances of all the employees.
Finalizing full and final settlement of left out employees.
Supervising the work of office juniors and assigning work for them.
Coordinating with External Auditors.
Other jobs as assigned by the Finance Manager.
Direct reporting to CEO and FM.
Assistant Accountant
Maintaining basic accounts, book keeping and preparation of financial reports.
Invoices entries, cross checking, collecting sales invoices and payments.
Responsible for purchase orders and process Cheques and Deposits.
Issue Purchase Order, Receive Goods, Inspect Goods and Process Invoice.
Reconciliation of Bank Statements.
Generated Financial Statements such as Profit & Loss reports, Balance Sheet.
Office Assitant
Invoices entries, cross checking, collecting sales invoices and payments.
Responsible for purchase orders and process Cheques and Deposits.
Issue Purchase Order, Receive Goods, Inspect Goods and Process Invoice.
Reconciliation of Bank Statements.
