I am seeking employment with a company where I can use my talents and skills to grow and expand the company. I want to succeed in a stimulating and challenging environment, building the success of the company while I experience advancement opportunities. I want to excel in this field with hard work, perseverance and dedication. I want a highly rewarding career where I can use my skills and knowledge to help the company and my coworkers be successful. I am seeking a company where I can use my experience and education to help the company meet and surpass its goals. I want to be part of the success in an environment of growth and excellence. I am seeking a competitive and challenging environment where I can serve your organization and establish an enjoyable career for myself.
Implementing, maintaining, and reviews payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions.
Ensuring accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates.
Prepare and maintain accurate records and reports of payroll transactions.
Ensure compliance with federal, state, and local payroll, wage, and hour laws and best practices.
Facilitates audits by providing records and documentation to auditors.
Identify and recommend updates to payroll processing software, systems, and
â€¢ Post and process journal entries daily.S
â€¢ Update accounts receivable and issue ledger statement to customer.
â€¢ Prepare sales target report and submit to HR for sales staff salary generation.
â€¢ Update accounts payable and perform reconciliations fortnightly.
â€¢ Prepare branch report, review and submit to Head Office.
â€¢ Daily Checking of revenue report of branch and report to CFO about cash flow.
â€¢ Monthly reconciliation of all ledgers with specified partiesâ€™ ledger.
â€¢ Cross check deliveries order with invoices and ensure delivery status.
â€¢ Keep and track record of daily Head Office combine report.
â€¢ Assist with reviewing of expenses, payroll records etc. as assigned.
â€¢ Perform back up duty of department employees who is on annual leaves.
â€¢ Collect sales cash of all branches& deposit into their respective bank account and report to CFO.
â€¢ Review and submit T.T of vendors (China, India, Thailand and Korea) to bank against import purchases and keep track with consignment.
â€¢ Perform all duties as assign by senior staff and owner.
Correspondence With International Market, Preparation of Export Documents, Booking of Orders
Maintaining the ledger books and Data entry of voucher in PC Auditing Store Stock and Ledger Books
Major Responsibilities : Auditing of ledger books and voucher, Auditing of Store Stocks, Report of audits