In short, I am reliable, hardworking and eager to learn something new from every experience because I believe there is always room for self-improvement both personally professionally and i possess good management & organizational skills with excellent verbal and written communication skills and To enhance my knowledge, improve my skills and pursue a dynamic career, where I can meet challenges and brain storms.
01 Month Internship Program at Finance Department Ã¢â‚¬Â¢ Efficiently posting of sales invoices, purchase invoices, payment and receipt vouchers in ERP. Ã¢â‚¬Â¢ Preparing bank reconciliation Ã¢â‚¬Â¢ Preparing reconciliations of clients and vendor ledgers on monthly basis. Ã¢â‚¬Â¢ Proficient in Microsoft Office (Word, Excel, Power Point) Ã¢â‚¬Â¢ Expertise in Accounting Software like Gluon ERP. Ã¢â‚¬Â¢ Excellent communication skills and expertise with Team, Clients and Management. I have managed the clients locally Ã¢â‚¬Â¢ Data entry for AP, AR, GL. The transactions include Journal Voucher, Service Purchase Voucher, Bank Payment Voucher, Bank Receipt Voucher, Cash Payment Voucher, Cash Receipt Vouchers, GRN, YRN and all types of return notes. Ã¢â‚¬Â¢ Sales Tax Ã¢â‚¬Â¢ Posting Outward Gate Pas (OGP), Inward Gate Pass (IGP) Ã¢â‚¬Â¢ Expert in Sale Tax Return File
03 Month Internship at Finance Department. Ã¢â‚¬Â¢ Verified postings to ledgers to ensure proper entry and account balances. Ã¢â‚¬Â¢ Verified financial documents for company to accurately analyze financial data. Ã¢â‚¬Â¢ Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times. Ã¢â‚¬Â¢ Complied with all established policies and performed bank reconciliations, accounts payable/receivable, invoicing, billing, collections, balance records, vendor payments and profit and loss statements for clients. Ã¢â‚¬Â¢ Costing Ã¢â‚¬Â¢ Documentation Filing Ã¢â‚¬Â¢ Matched purchase orders with invoices and recorded necessary information. Ã¢â‚¬Â¢ Reviewed and documents to collect, verify and document data. Ã¢â‚¬Â¢ Expert in Sale Tax Return File
â€¢ Completely Work in Excel. â€¢ Completely Cash Handle. â€¢ Maintain Customer Account Balance. â€¢ All Books Keeping Data Record. â€¢ Prepare Daily Income & Expenses Account. â€¢ Prepare Daily Profit and Loss Account. â€¢ Prepare Monthly Profit and Loss Account. â€¢ Cost of Sales. â€¢ Net Profit & Net Profit Margin. â€¢ Gross Profit & Gross Profit Margin â€¢ Prepare Monthly Consolidate File