Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
TO,
Kind Attention: - MANGER/ DIRECTOR HR
Respected Sir/Madam,
· I did Bachelor Bussiness Administration in Finance & Currently working as a Accountans executive in HVAC Company, My Past 2 year experience in pepsi company as a Accounts Recivable & Payable Competent and experienced professional with a proven track on Accounts, Finance and HR Administrative & Financial Reporting.
· I am applying for a Accounts & MIS to your Esteem organization, which seems to be a perfect fit with my education and career interests.
· I am very professional and articulate in my approach in dealing with daily activities related to my job. I am determined and enthusiastic individual who is always keen to develop his personal and technical skills to improve the quality of service. My whole career is story of continuous development and progression. I am flexible in my approach and easily adoptable to ever changing situations
I look forward to hearing from you at the earliest.
Thanking you & it is for Kind your consideration,
Yours Sincerely,
工作经历
General Accounts Executive
Manage and oversee the daily operations of the accounting departments
Post the concurrent entries like prepayments and depreciation and prepare other accounting-related transactions as
needed or directed.
Create reports of accounts receivables, accounts payables, sale, and purchase, Final Accounts like Profit and Loss A/C
and Balance sheet etc.
Maintain almost all the accounts records to finalization by using ERP Focus software
Conduct the stock taking quarterly for maintaining Inventory.
Also maintain Accounts Admin Responsibilities, like making chart of accounts, Items Codes, pass the entries of Opening
balances Vouchers and design user log in rights etc.
Have a direct role in business projections, sales, marketing and customer service to ensure growth.
Supervising petty cash, cash in hand, inventory purchases, credit sales, delivery notes, MRN, stock receipt and stock
issue to sister parties.
PROFESSIONAL EXPERIENCE
CAREER GRAPH
Seeking a challenging opportunities in an organization with goal to achieve success and to enhance my skills. To endeavor
success to the best interest of organization’s goals.
Banking Arrangements:
Having fully participation to arrange banking faculties for the company to like TR (Trust Receipts), LC
(Letter of Credit), LBD (Local Bill Discounted) and Import Invoicing Financing etc.
International Trading Arrangements:
Arrange the documentation regarding imports of goods, like LC (Letter of Credit), TR (Trust Receipt) TT
(Telegraphic Transfer) and verify the supplier documents like Country of Origin, Bill of Lading,
Commercial Invoice and Packing List etc,
Other Responsibilities
Assisting to make audit report and analysis the report for the getting the banking Trade Facilities
Arranging and handling company commercial documents i.e. Trade License, MOA etc.
Management Information System Executive
Analyze business information to identify process improvements for increasing business efficiency and effectiveness.
Distributors Accounts Reconciliation
Develops MIS documentation to allow for smooth operations and easy system maintenance
Prepare MIS Reports (Contingency, Loading, Sales, etc.).
Advance Payment documentation and recovery status.
Stock availability at Depots/Distributions
Daily Sales Plan
Understand customer problems and provide appropriate technical solutions.
Follow up the receivable and payable
Participate in cross-functional meetings to resolve recurring customer issues.
Empty, Cash, Liquid Credit Monitoring
Perform data analysis for generating reports on periodic basis.