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خلاصہ
1- Journal Entries
2- Fixed Assets Schedule
3- Banks and Suppliers Reconciliation
4- Expense Comparisons and Reports
5- Calculations of Provisional Expenses
6- Payroll
7- Bank Correspondence regarding Financial Matters
8- Annual Documentation regarding Renewal of Financial Facilities
9- Assist to prepare Final Accounts
10- Day to day tasks regarding miscellaneous reporting.
تجربہ
SR. ACCOUNTS OFFICER
Bank Reconciliation.
Supplier Reconciliation.
Journal Vouchers.
Payroll.
Fixed Asset Schedule.
Bank Correspondace regarding Financial facilities.
Calculation of Provisional Expenses.
Monthly Accounts Finalization.
Day to Day Tasks.
