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概要
Seeking a growth oriented position in accounts / finance where I can further develop and utilize my skills / experience in a managerial capacity while making a significant value addition to the organization.
工作经历
Accounts Officer
• To receive bills from vendor & verify those bills.
• Responsible for management of accounts payable record in general ledger.
• Ensure timely payments of bills/invoices of vendors.
• To record all liabilities against bills.
• Maintain Sales tax invoice record.
• To generate debit note.
• To post all fabric & Sample bills and maintain those ledgers.
• Preparation of bank Payment Vouchers.
• Responsible to generate monthly report of all vendors for checking current outstanding position.
• Maintain accurate records of liability on monthly basis.
• Coordinate with the Suppliers (Related to Tax Issues, Ledger of Suppliers & Contractors).
• To generate Sale Invoices.
• Maintain petty cash records and monthly reconcile of petty cash accounts.
Trainee/Internee
• Prepare cash payments to customers, suppliers, or other parties or for approved expenditures.
• To generate Journal voucher, Sale Invoices and also maintain ledger.
• To generate credit note.
• Maintain accurate records, prepare bank deposits, reconcile bank statements.
• To record and maintain expenses of many employees.
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