To work with a dynamic organization which provides opportunities for effective and efficient utilization of skills and to contribute towards the growth and development of the organization where opportunities to grow both personally and professionally are ample.
Preparation and Analysis of Profit & Loss of Monthly Accounts.
Preparation of System Review Reports.
Identification of internal control weaknesses and recommendation of controls to address such weaknesses.
Verification and analysis of Purchases and Sales on daily basis.
Verification of Payments and Receipts.
Variation and Analysis of Sales, Purchases and Prices thereon on quarterly basis.
Preparation of Daily Stock Report.
Management and disposal of foreign remittance.
Customer dealing.
Communication of account opening requirements and respective procedures to the customers.
Clearance of cheques.