Dear Sir/Medam.
I am hard worker ,i deliver my takes with in possible time and like to deliver task in need and clear.
On the bases of my knowledge and experience I want to state that I am full-competent in the following tasks
1. Handling Payroll and payment of salaries,Adjustment of advance,Loan installments & Fine etc,
2. Handling all matters related to Cash and Cheques,
3. Bank Reconciliation, balancing bank and organization statement;
4. Handling petty cash, posting of transaction into accounting systems;
5. Payment of tax collected/adjusted in Government Treasury within statutory time period
6. Manage office supplies stock and place orders,
7. Ensure that all inventory movements are supported with the required documents & duly approved by authorized person;
8. Preparing bank reconciliations and daily cash reports,
9. Preparing Voucher by properly supported and approved,
10. Preparing Bills and Receipts Through approved channel,
11. Resole Authorized level of issues;
12. Maintaining Office and staff Documents;
13. Scrutinizing, Overseeing office activities and report to authorized person;
14. Handling payments ensuring that these are processed in time, properly supported and approved;
15. To assist Department Head Accounts in discharging his/her function on need basis;
16. Physical handling and safe keeping of petty cash and record,
17. Handling petty cash payments ensuring that these are properly supported and approved, Sales/Supplies accounting;
18. Tax withholding including sales tax withheld on all payments as applicable;
19. Preparation of timely income and sales tax statement;
20. Efficiently maintain office records
Dear Sir/Medam. Applied for Account and Admin officer On the bases of my knowledge and experience I want to state that I am full-competent in the following tasks I can perform following tasks/Activities
1. Handling Payroll and payment of salaries,Adjustment of advance,Loan installments & Fine etc,2. Handling all matters related to Cash and Cheques,3. All types of Reconciliation, balancing bank and organization statements;4. Handling petty cash, posting of transaction into accounting systems;5. Payment of tax collected/adjusted in Government Treasury within statutory time period6. Manage office supplies stock and place orders, 7. Ensure that all inventory movements are supported with the required documents & duly approved by authorized person; 8. Preparing bank reconciliations and daily cash reports, 9. Preparing Voucher by properly supported and approved, 10. Preparing Bills and Receipts Through approved channel, 11. Resole Authorized level of issues; 12. Maintaining Office and staff Documents; 13. Scrutinizing, Overseeing office activities and report to authorized person; 14. Handling payments ensuring that these are processed in time, properly supported and approved; 15. To assist Department Head Accounts in discharging his/her function on need basis; 16. Physical handling and safe keeping of petty cash and record, 17. Handling petty cash payments ensuring that these are properly supported and approved, Sales/Supplies accounting; 18. Tax withholding including sales tax withheld on all payments as applicable; 19. Preparation of timely income and sales tax statement; 20. Efficiently maintain office records/documents.