To seek a challenging and managerial position in a Global Organization that offers a competitive and challenging environment along with development and growth opportunities. Where my strong work ethics, professional experiences and expertise can be used to promote the mission and surpass organization goals
Reconciles financial discrepancies by collecting and analyzing account information.
Maintains Vendor records and Customer Ledger and verify with market on half annually basis.
Managing Accounts Payable & Accounts Receivables.
Guides accounting clerical staff by coordinating activities and answering questions.
Maintains customer confidence and protects operations by keeping financial information confidential.
Execute inventory control measures to ensure the company minimizes stock holding and
maximizes stock system and paper work accuracy.
The role carries responsibility for working with purchasing, good inwards and dispatch to ensure necessary functions are carried out correctly.
Monitoring sub offices on the monthly basis and verify accounts and stocks in and out according to sales and recoveries
Balancing office budgets
Any Task assigned by the management