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概要
My aim is to be associated with a Professional organization that will utilize my potential to its full capability. I believe in the fact that hard work and smart work must go hand in hand for an individual to be successful.
工作经历
Accounts Officer
Verify and Record all the Purchase of Inventory into System
Payment to Vendor and Vendor Ledger Reconciliation
Monthly and half monthly Audit of Inventory
Prepare Stock Audit Report
Assign tasks and direct staff to ensure compliance
Identify errors and suggestions to improve efficiency
Bank Reconciliation
Prepare Monthly Profitability Report
Accounts Executive
Coordination with Retail for Managing Finance
Ensure deposit on a daily basis.
Petty cash management
Reimbursement of Expenses
Manage Account Receivable Module and its Reconciliation
Reconcile and verify bank deposits and payments.
Prepare and review budget, sales. expenses, invoices & Other Documents.
Monthly Audit of cash counters
Posting of Journal Voucher and Receipt voucher
Liaise with Manager Account for Monthly & Year-End Closing.
Prepare Monthly Profitability of Outlets
Preparation of financial reports for Senior Management
Cashier/Acounts Officer
Collection of Fee and deposit into Bank
Preparing bank vouchers, cash voucher
Issue cheques for all accounts due
Prepare WHT Certificate for Supplier and Faculty
Preparation of Bank Reconciliation
Working on the payroll of the employee on a monthly basis
