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概要
A highly committed accountant with demonstrable experience in position of high Responsibility. A strong communicator and excellent relationship builder who can Develop deep business insights that will influence the directions and actions of the company. Has an excellent understanding of the latest accounting concepts and possesses the ability to deal with ambiguity and changing business requirements. A competent professional with an ability to generate and implement effective auditing procedures and also to evaluate accounting systems for efficiency. Having a successful track record of checking a company’s historical and projected financial data.
项目
工作经历
Sr. Accounts Officer
Preparation of Final (Annual) Accounts
Preparation of Employee’s Salary Maintain Payroll Records
Debtors & Creditors Control
Handling Banking Affairs & Reconciliation
Ordering /Purchasing of Material
Petty Cash Handling, Vouching
Checking over General Affairs
Participation in Management Affairs
All the export documentation including Custom Clearance. etc
All the taxation matter.
Any other task assigns by Management
Accounts Executive
Export Officer
Preparation of Export Documents,
Including forwarder, customs transporters expenses bills
Handling all matters regarding Duty Draw Back claims.
Handling all type of matters regarding Custom Rebate refund.
ACCOUNT ASSISTANT
· Preparation of Employee’s Salary
· Preparation of Bank Reconciliation of Customer Ledger Reconciliation on fortnightly and monthly and liaison with Banks.
· Verifying of customer invoices, dispatch receiving tally with sales ledger.
· Maintains customer confidence and protects operations by keeping financial information confidential.
· Part of monthly stock taking activity.
· Recording general entries of Bank voucher, Adjustment, Payment and Journal Vouchers.
· Preparation and collection of Sale Tax of Invoices.
· Generate sale invoices and posting.
· Preparation of aging and collection reports.
· Verifying of customer invoices, dispatch receiving tally with sales record.
· To prepare & maintain record of Monthly, weekly sales report
· Monitoring and Managing receivable from customer for collection of payments according to knockoff and records transaction.
· Preparation of Bank Reconciliation Fortnightly and Monthly.
· Preparation of costing sheet Roz Nama Newspaper.
· To prepare & maintain record of Material consumption report Press material of all stations.
· To prepare the Debit /Credit notes.
· Prepares Payable Payments by verifying documentation, and requesting disbursements.
Any other task assigns by Management
