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工作经历
Showroom Accountant
Creating profile of customer.
Generating Installment Sales invoices.
Prepare receipt voucher.
Deposit Collection in companys Bank account.
Coordination with insurance company for insurance of new sold vehicle.
Maintain detail of insurance for payment process.
Maintain detail of Registration for payment process.
Prepare Daily Cash reconciliation.
Finance Executive
Prepare receipt voucher.
Maintain and track online receipt.
Maintain record of debit / credit card receipt.
Prepare bank reconciliation.
Finance Officer
Prepare job order costing for different production.
Invoice posting of Transporters.
Invoice posting of Clearing Agents.
Invoice posting of Vendors.
Process payment of Transporter, Vendor, Clearing Agents etc.
Finished goods dispatch reconciliation.
Inventory audit for raw materials, supplies, spares etc. at the end of month.
Assistant Accountant
Job Description:
• Generate sales invoices in system.
• Recording of receivables.
• Prepare Buyer receipt, Bank receipt and Journal voucher.
• Check of Purchases & maintenance bills.
• Managed payroll function for 100 employees.
• Prepare salary of Employees & Labor.
• Manage & distribute salary.
• Checking of sales report, Bills & Payable invoices.
• Preparation of Bank positions.
• Bank Reconciliation & Bank status Reports.
Accounts Officer
Job Description:
• Preparation of Bank positions.
• Bank Reconciliation & Bank status Reports.
• Maintain Sales Invoice and sales return.
• Checking of invoice receipt of invoices.
• Correspondence regarding correction of invoices from concern Sales Executive.
• Dispatch sales invoices to customers for payment.
• Maintain proper record of scan copy of Sales Invoice and sales return note.
• Maintain proper filing of Sales Invoice and sales return note for record.
• Prepare different type of statistical report as required by Concern Managers.
• Communicate with customers regarding any query.
