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概要
My basic objective is to discover and utilize my natural talent, be asset to the organization I will work with and through these activities which will contribute positively towards self-growth as well as the betterment of the society.
项目
工作经历
Accounts Executive
Maintain Cash Requisition Sheet
Cash Disbursement
Bank Reconciliation Statement
Prepare Purchase Order Monthly Sheet
Maintain All Vendor Bills In Ledgers
Parties Ledger Reconciliation
Prepares Payment By Verifying Documentation And Requesting Disbursement.
Continue To Improving Payment Process
Prepare Online ,Wholesale, Retail Invoices
Accounts Officer
Maintain Daily Incoming Report
Maintain Daily Outward Report
Prepare Salary sheet and Salary checking of all employees
Maintain Bank Receivables Parties
Preparation and posting of vouchers e.g. Bank Payment, Cash Payment, Bank Receipts, Cash Receipts.
GRN, Purchase Invoice Process
Any other task assigned by the seniors, management.
ACCOUNTS OFFICER
· Monthly & Annually e-filing of Sale Tax Return & Submit Annex-c
· Issuance of sale tax invoices
· Cash Receive Voucher, Cash Payment Voucher
· Bank Reconciliation Statement
· Prepare Supply Register
· Handle Store Inventory
· Reconciliation of the stock (Raw Milk , Packing & Other And S.S Store)
· Issuance of invoice against supplier
· Working on Payroll and E.O.B.I. (Employees Old Age Benefits Institute)
· Issuance of invoice against supplier
· Posting of vouchers in the accounting system/software
· Preparation of Social Security Contribution monthly.
