I am a highly motivated, responsible individual seeking to join a dynamic and growing organization.
1. Good in finance.
2. Efficient in ERP(quick books).
3. Efficient in MS excel.
4. Efficient in MS word.
My duties in the company are as follows1. Voucher posting in system.2. Bank statement posting in system.3. Pending down payment posting in system.4. Creating discount vouchers for clients on demand.5. Creating pending down payment vouchers for clients.6. Data entry in MS-excel.7. Preparation of daily cash receipt statement (DCRS) for reconciliation. 8. Resolving internal audit and client's quiries.
My duties in the company are as follows1. Collect reports from customer service department.2. Attach invoices with the reports according to the report number and invoice number.3. Calculation and verification of tax rate and amount of charges against each test.4.Maintained log book for each region in excel. 5. Verification of NTN (National Tax Number) of different clients before signing and dispatching reports with invoices.6. Sign reports for dispatching them to customers.7. Collection of transmittals (customer summary report) from recovery department.8. Assist seniors in other official tasks.
My duties at the bank are as follows1. Filling deposit slips.2. Filling cheques.3. Voucher sorting activity.4. Bio-metric verification of customers.5. Some other duties like provided vouchers to auditors when internal audit was conducted.