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概要
Preparation of Sales Tax Commercial Invoices their delivery to Customers/Maintainance Reconciliation Receiveable Ledgers /Preparation of Purchase Vouchers/Maintinance Reconciliation of Payable Ledgers / follow Up For Payments through sales team / supervision of cash or chqeques deposited to bank/Bank Reconciliations On Daily Basis/Assist CFO in Payments issuance Process/stock taking on monthly basis/also worked as store/ware house incharge/supervise branch cash collection petty cash/can work on manual computerised accounting system / dealing with bank for company matters
工作经历
Assistant Manager Accounts & Finance
Prepare cheques & bank vouchers
Prepare journal vouchers
Prepare disbursement for audit
Prepare Bank reconciliation on daily basis
Different adjustment vouchers
Sr. Accountatn
Invoice preparation,Sales/Purchase booking projec wise,Payroll Validation,Vat Return Filling,Petty cash management,Payable/Receiveable Aging Reconciliation,Bank Reconciliation,Monthly Profit and Loss,Cash Flow etc.
Accounts Officer
