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概要
Result oriented accounting & finance professional with more than 5 years experience in a dead line driven environment. Proven track record in consistently & effectively delivering accounting services that enhance the company’s purpose and profitability, proactive self starter with track record of initiative, personal responsibility and ownership of work.
项目
工作经历
Sr. Executive Accounts & Finance
• Supervising Accounts of Four Different brands under appricot.
• Responsible for maintaining accounts till finalization.
• Short Term Investments of Company\'s reserves.
• Verification of all vouchers posted.
• Passing Adjustment entries for monthly closing.
• Checking of Trial Balance for arithmetic accuracy.
• Monthly Profit & Loss Statement.
• Monthly Remittance Report of all banks.
• Preparing monthly share’s report of all directors.
• Budgeting of Expense.
• Payroll Preparation & Transfer.
• Coordination with Project Manager.
• Verification of Expenses .
• Reconciliation of Accounts.
• Follow up of Receivables for recovery.
• Monthly WHT Deduction and submission.
Accounts Officer
• Posting of sales/purchase invoices in Oracle Based ERP.
• Recording store transfer notes.
• Verification inward/outward gate pass.
• Bank reconciliation & other ledgers with vendors/suppliers.
• Payments to parties after proper verification of ledger and getting approval from manager accounts.
• Charging cost to proper department after verification of invoices.
• Keeping proper record of post dated cheques received and follow up accordingly.
• Stock Taking, physical verification with system generated report.
• Payroll process from preparation to online transfer.
