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概要
To pursue a responsible position in a progressive organization that put forward challenges and recognition, with an opportunity to grow as an accounting and finance professional and to employ my abilities with overall operations of the organization to generate excellent financial performance.
工作经历
Accounts Officer
Achievements/ Tasks
· Communicated & resolved disputes with clients regarding outstanding invoices, payments & adjustments
· Preparing daily collection report for management
· Preparing customers aging report
· Preparing sales team collection target for each month
· Assisting audit team in external-audit
· Reconciliation of intercompany accounts
· Reconciled company bank & running finance accounts, investigating & resolving discrepancies to keep accounts audit-ready
· Calculating markup on running finance accounts & record in system
· Checked expenses against budget controls, entered figures & reconciled business accounts to address discrepancies
· Accomplished reduction in travelling & service vans fuel expense claims by streamlining operations
Booking & disbursement of sales team expenses
Asst. Accounts
Achievements / Tasks
· Order taking & issue sales invoice
· Managed customer deliveries & assisted with carrying out orders to promote maximum satisfaction
· Issue cash/bank receipt & record in system accordingly
· Customer’s write-off entries & adjustment against bad debts & defaults
· Coordination with sales team to close the monthly sales
· Preparing region wise sales performance report for management
· Updated general ledger of accounts with current, accurate & industry-compliant data to meet all internal & external audit requirement
· Reconciled company bank & credit card, investigating & resolving discrepancies to keep accounts audit-ready
· Reconciliation of intercompany accounts
Petty cash management
