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خلاصہ
Accounts and Finance Professional
with more then Three years of work experience, Demonstrated expertise
in company accounts management, payroll development
and management, management reporting, Cash flows and
expenses management. Proficient with Oracle Financial, SAP
ERP, MS Office Suite
تجربہ
Assistant Accounts Officer
Authorized Accounts Receivable Receipts Navigator.
Authorized Cash Clearing Navigator.
Authorized Bank Transfer Navigator.
Authorized Invoice Entry / Payment Navigator.
Handling the whole payment process of the supplier and subcontractors.
Perform Bank Reconciliation on weekly basis.
Petty Cash Management on daily basis.
Daily Transactions monitoring, Vouchers Making and Journal Entries.
Internal / External Documents maintaining, Files management.
Conducting Audit in its own Supervision.
Good Communication with Head Office LHR & with Clients
