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概要
divpI am a dynamic and results-oriented professional with a successful career in accounting, finance, auditing, taxation, reports’ evaluation, and client relations in a fast-paced setting. Hands on experience in all aspects of accounting including general ledger, trail balance and balance sheets. I am well versed in leading the preparation and analysis of financial reports, budgets and forecasts while maintaining accounting goals. I am proficient in robust financial reporting, strategic business management, and developing various financial plans. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives./p
pMy key skills include Financial Accounting • Fund Management • Auditing • Taxation • Budgeting & Forecasting • Costing • Bank Reconciliations • Internal Controls • Variance Analysis • Journal Entries • Record Keeping • Continues Process Improvement • ERP • Quick Books • Peachtree • Problem Solving • Communication Skills • Microsoft Office/p
pMy professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background./p/div
项目
工作经历
Asst Accounts Manager
Accountant
Perform accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, posting journal vouchers, receipt voucher, payment voucher and purchase order.
Exercise hands-on approach and internal control managing books of accounts, bank reconciliation statement, preparing ledgers, cash book, cash flow statement, trial balance and daily payment requirement.
Efficaciously prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Accounts officer
Accountant
Established documents and computer-based information, and maintained trail balance, ledgers, journal / receipt voucher, payment voucher, foundation receipt voucher, patient sheet and donation record sheet.
Shoulder the responsibility for managing daily accounting operations, including complete accounting cycle form general entries to compilation of financial statements, and submitting tax returns.
Rendered keen eye for details to prepare daily MRN sheet, clinic weekly closing, monthly closing, cash book, income and expenditure account.
