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概要
To accept a challenges in Accounting, Economical and Managerial where my intention, education and my capabilities can be utilized for mutual benefits.
项目
工作经历
Accounts Officer
1. Booking of Journal vouchers and prepare (budget position checklist) & Need Basis
2. Process of Vendor Payments (Bank Payment Vouchers)
3. Photocopies of Documents Record
4. Prepare the Purchase order and Work order
5. Bank Reconciliation Track and Follow up
6. Tax WHT and Reconciliation
7. Drafting of Letters etc
8. Audit Deliverables
9. Issuance of Pay order for final settlement
10. Accounts opening (General Ledgers, Subledger codes)
11. Receive and dispatch office mail.
12. Creating, Sending, and following up on invoices
13. Budget Utilization
14. Perform any other duties as may be required by the Project
15. Booking of Bank receiving vouchers
16. Maintaining Hard and Scan copies of files (BPV, IGNITE Invoices, P.O files, BRS)
Assistant Finance Manager
1. Dealing with customers
2. cheque payment and received
3. Recovery from customers
4. Bank reconciliation preparing an income statement and
annual Financial Business position
statement (Balance sheet)
5. Monthly trial balance prepare 6. Reporting directly to CEO
7. Accounting and Financial Software handling example(Agen
soft, Gin soft, and Oracle)
8. MS Office ( MS Word, MS Excel, MS Powerpoint, MS. Access)
other Inpage
Group Accountant
I Have worked in the Accounts Group of Madina Cotton Ginner under Responsibilites:
1. Dealing with customers,
2. cheque payment and received,
3. Recovery from customers,
4. Manual preparing ledgers,
5. and bank reconciliation preparing an income statement and
annual Financial Business position statement (Balance sheet),
6. monthly trial balance preparation,
7. Reporting directly to CEO\'S,
8. Presentation orientation,
