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概要
Highly skilled and results-oriented professional with almost 8 year extensive experience in , p&l, account receivable/payable, financial report generation and audit coordination. well versed in the coordination of effort with senior management to achieve near and long term operational and financial goals..
工作经历
Accounts Officer
Enter Description
Accountant
I am responsible for the following tasks
Maintain and Distribute Petty Cash as per Company Policy.
Bank Reconciliation.
Prepare documents regarding sales such as, surcharge sheet, Schedule of Payments, Agreements, undertaking etc.
Prepare and maintain customer instalments and sales invoices.
Distribute rebate as per agreed terms within stockholders.
Handel all company related matters with authorized authorities.
Daily reporting regarding expenses and sales
Maintain all business record on desktop and online software
Procurement of Staff.
Process bills as per company policies.
Coordinate with contractors for progress on work.
Manage monthly closing of financial records.
Prepares and recommends operating budgets.
Prepare and distribute Payroll on monthly basis.
Maintain Cash/cheque voucher.
Enter data in excel, QuickBooks and online software.
Analyses standard vs Actual budget and make recommendations.
Prepare Month to date reports of all head of accounts.
Finance Officer
I was responsible for the following tasks within a team
Responsibilities Incorporate Bank feeds accurately.
Bank accounts reconciliation.
Making Bills, Debit Memo and Bills Payments.
Incorporate Payroll.
Incorporate & Payment of Utility bills through Credit Cards and Bank Accounts.
P&L review.
Collect raw data from software and generate reports in statically manner
Produce and format reports, in order to evaluate and improve the performance of stores and individual employees
Sending the Sales Status on daily basis and compare that day sales with allocated targets
Support the team and resolve the Store Issue
Reconcile Data. Making
Month to Date (MTD) Report Store and Employee wise.
Direct Reporting to the Directors/ Sales Directors of Company and Employee Commission.
Mailing correspondence Sales Directors and Employee queries
Maintain Data in Excel.
Handling quarries from all locations.
Account Officer
I was responsible for the following tasks within a team
Prepare remittance for foreign simulator, routes and pilot license fee
Receiving and processing invoices and requests for payment
Prepare account payable schedule
Maintain record of Flight Crew Simulator Allowances
Maintains accounting controls by preparing and recommending policies and procedures
Make JV one monthly basis
Reconciling Account Payable and Prepaid accounts
Prepares payments by verifying documentation, and requesting disbursements.
Handling and writing cheques
Prepare Bank Reconciliation Statement on monthly basis
Monitor and review of outstanding invoices with prompt resolution of queries
Contributes to team effort by accomplishing related results as needed
