To use my skills and potential to assist an organization in achieving its goals which seeking long term career with optimum growth. This objective would be supported by my qualification, in addition to the management experience and multi-lingual command.
Manage day-to-day financial operations within the company.
Prepare financial documents such as invoices, bills, and accounts payable and receivable.
Reconcile financial discrepancies by collecting and analyzing account information.
Ensure financial transactions are properly recorded and documented.
Prepare balance sheets, income statements, and other financial reports.
Monitor financial transactions and prepare accurate financial statements in a timely manner.
Assist in the preparation of budgets and financial forecasts.
Track expenses, budgeting, and forecasting.
Analyze financial data and provide insights to help make better financial decisions.
Maintain confidentiality of financial information and investment decisions.
Ensure compliance with all financial regulations.
Daily Cash Flow
Daily Sales and Collection Report
Daily Attendance
Manage Petty Cash
Reviewing invoices to ensure billing accuracy.
Reviewing sales sheets to ensure the billing of all sales.
Reconciling invoices with balance sheet reports and resolving any discrepancies.
Communicating with clients and other departments, resolving issues, and providing clarifications.
Making of Salaries.
Hiring.
Implement HR Policies.
EOBI & SESSI.
Manage Accounts.
Hiring and firing of Employees.
Night Audit.
Deal all Receivables and Payable.