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تجربہ
Accounts And Finance
Prepare financial statements and reports for company management.
Maintain the bank accounts and record payments given to vendors.
Finalize the pay roll system and to distribute the salaries among the staff.
Keep check on budgets and maintain the expenses within budgetary limits.
Handle the petty cash and prepare the expense vouchers.
Prepare the bank reconciliation statements.
Implement financial policies and procedures.
Pass the journal vouchers to reconcile the general ledger.
Ensure transactions are properly recorded and entered into the computerized accounting system (ERP Sap Business One).
Manage the filing, storage and security of documents.
Recording Suppliers Invoices and Maintaining ledgers of suppliers
Preparing Sales Invoices and preparing Accounts Receivable Reports
Any Other Task Assigned by the Manager Accounts
