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概要
To become a part of a dynamic organization provided challenges leading the career and personal growth with effective utilization of my skills enabling me to contribute positively. Extremely motivated and able to work on own initiative, but also a successful team member with proved interpersonal skills.
工作经历
Internal Auditor
Physical verification of inventory inflow and outflow
Physically verification of assets invoices
Conduct cash and stock count activities..
Inventory Audit quarterly and annually.
Surprise audit of multiple stores.
Routine audit of empty vials of chemo patients and dilution.
Update asset card in AMS Asset Management System for repair and maintenance purpose.
Issuance of Fixed Assets control number department wise and campuses wise.
Collect Goods Receive Notes GRN from different stores for cross verification and submit into finance department.
Accountant
Recording day wise transaction in bank ledgers.
Reconciliation of Bank accounts via bank statements.
Recording of online receipts vouchers.
Maintain daily dispatch report in excel.
Recording of Day Book in Tally Prime Software.
Accountant
Bank reconciliation
Accounts Receivables Reconciliations
Accounts Payable Reconciliations
Sale agaents commission analysis
Assisting Recovery department.
Accounts Payable Executive
Supplier Invoice recording
Supplier Payments recording after tax deduction. Issue petty cash fund after reviewing expenses.
Sales Discount and Incentives reimbursement in sales and marketing staff. Customer and HACPL refund payment.
Review profit on each vehicle and make deposit. Generating all invoices using ERP
Associate Accountant
Accounts Receivable Reconciliation
Accounts Payable Reconciliaton
Cost of Construction and Renovation
Recording of Payment and journal voucher.
