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概要
To secure a position with a well-established organization with a stable environment that will lead to a lasting relationship in the field of Accounts &Finance. I am ever keen to acquire challenging task and climb the corporate to ladder by honest and hard work
工作经历
Assistant (Finance & Accounts)
-Make Payments, Reimbursement and their Computerized Vouching on ERP.
-Deduct withholding Taxes as per criteria of payment.
-Making Income tax PS ID\'s at relevant slabs and deposited into Bank.
-Making Funds Requisitions as per budget managements.
-Bank Reconciliations and reconciliations of Accounts, Payable and Receivables.
-Verify the head of Accounts and Making Adjustments.
-Budgeting, Funds estimation and Managing Funds.
-Creating, Sending and follow up invoices.
-Filing as per variety of supported documents.
-Reviewing and performing audits.
-Making Payroll and deduction of EOBI, Insurance, Provident Funds.
-Communicate with vendors for negotiations.
Accounts Officer
-Bank Reconciliations.
-Reconcile Agents Bills and their Adjustments.
-Handling impress Account.
-Handling Cash.
-Making vouchers with proper Head of Accounts.
-Filing with proper supported documents.
-Deal Scrap and making percentage sheet.
-Follow up the invoices and bill of loading.
-Perform journal entries to make sure their adjustments.
Senior Branch Accountant
-Making Budget and Fund Requisition monthly.-Handling Cash.-Issue Micro and Macro Loans to the borrowers.-Following branch SOPS.-Arranging and Managing funds.-Maintain Borrower Collections, Salaries, Stock, Leave, Assets, Cash and cheque registers.-Look after branch administrative and operations issues.-Maintain Leave records and making Payroll of staff.-Making vouchers manual and computerized, Posted into ERP Software. as we as posted daily collections and borrowers installments.-Reconcile Bank Accounts as well as Payable and receivables.-Supervise and issue assets and inventory of stock.-Financial Reporting and deal audit correspondence.
Reception Incharge
-Respond Public Inquires.
-Supervised Cash and Billing.
-Supervised, verify every charge of amount in all shifts.
-Maintain the OPD, Billing, Casuallty, Admission and Inventory Registers.
-Reconcile cash, billing and finalized the reports.
-Cordinate with all departments for customer facilitation.
-Arranging the weekly meetings of the below staff regarding complains.
-Try to biuld a good relation with customer.
Account Assistant
-Maintain Cheque and Vendor Outstanding Registers
-Maintain Ledger
-Manual Voucher
-Bank Reconciliation
-Issue and Recieve Payments.
-Handling Cash.