Descriptions_________________ ________________
As a “Managers Accounts, Finance”
I am working under the following:
To correct, process and reconcile a wide variety of accounting documents such as invoices, departmental
billings, employee reimbursements, vendor statements, and journal vouchers; review and code financial
information; prepare and process documents to disburse funds, make deposits and prepare reports; compile
and review information for accuracy; and maintain records. Work is performed by applying knowledge of
accounting terminology and using spreadsheets and/or automated accounting systems.
 Handle oracle / ibm & erp accounting Analyzing market trends and competitors
 Analyze financial trends Audit preparation
 Cash forecasting Developing budgets
 Ensuring compliance with regulatory standards Financial analysis
 General ledger Research for improvement profitability
 Investigating and rectifying financial discrepancies Keep abreast of new accounting regulations
 Manage investment strategies Manage tax payments
 Co-Ordination with others department Handle all Banks accounts (Collection & Deposit)
 Weekly, Monthly and Yearly statements General Ledger, Trail Balance & Balance Sheet
 Handle all attendance records Handle all administrative matters
 General correspondence Restaurant production & sales analyzing
 Managing accounting operations Managing accounts payable and receivable
 Managing cash flow and working capital Managing financial systems
 Managing processes Meet financial objectives
 Monitor and analyze accounting data Oversee accounting daily operations
 Payroll Preparing and presenting financials
 Closing daily petty cash Handle Clove Restaurant & Functions matters

To correct, process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, vendor statements, and journal vouchers review and code financial information prepare and process documents to disburse funds, make deposits and prepare reports compile and review information for accuracy and maintain records. Work is performed by applying knowledge of accounting terminology and using spreadsheets and/or automated accounting systems.Handle oracle / ibm & erp accounting Analyzing market trends and competitorsAnalyze financial trends Audit preparationCash forecasting Developing budgetsEnsuring compliance with regulatory standards Financial analysisGeneral ledger Research for improvement profitabilityInvestigating and rectifying financial discrepancies Keep abreast of new accounting regulationsManage investment strategies Manage tax paymentsCo-Ordination with others department Handle all Banks accounts (Collection & Deposit)Weekly, Monthly and Yearly statements General Ledger, Trail Balance & Balance SheetHandle all attendance records Handle all administrative mattersGeneral correspondence Restaurant production & sales analyzingManaging accounting operations Managing accounts payable and receivableManaging cash flow and working capital Managing financial systemsManaging processes Meet financial objectivesMonitor and analyze accounting data Oversee accounting daily operationsPayroll Preparing and presenting financialsClosing daily petty cash Handle Clove Restaurant & Functions matters

To correct, process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, vendor statements, and journal vouchers review and code financial information prepare and process documents to disburse funds, make deposits and prepare reports compile and review information for accuracy and maintain records. Work is performed by applying knowledge of accounting terminology and using spreadsheets and/or automated accounting systems.Handle oracle / ibm & erp accounting Analyzing market trends and competitorsAnalyze financial trends Audit preparationCash forecasting Developing budgetsEnsuring compliance with regulatory standards Financial analysisGeneral ledger Research for improvement profitabilityInvestigating and rectifying financial discrepancies Keep abreast of new accounting regulationsManage investment strategies Manage tax paymentsCo-Ordination with others department Handle all Banks accounts (Collection & Deposit)Weekly, Monthly and Yearly statements General Ledger, Trail Balance & Balance SheetHandle all attendance records Handle all administrative mattersGeneral correspondence Restaurant production & sales analyzingManaging accounting operations Managing accounts payable and receivableManaging cash flow and working capital Managing financial systemsManaging processes Meet financial objectivesMonitor and analyze accounting data Oversee accounting daily operationsPayroll Preparing and presenting financialsClosing daily petty cash Handle Clove Restaurant & Functions matters