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概要
Innovative professional presenting excellent ability to
establish an maintain rapport with clientele based on superb interpersonal and communication skills. Provided personalized management of fitness program utilizing well-planned and relevant regimen servicing a wide range of age groups and capabilities. Extensive focus on education and fitness awareness development, seminar/workshop/individual sessions, and utilization of educational materials relating to
health and lifestyles field.
工作经历
Audit Executive
Corporate Office Responsibilities
Verification of Import Payments i.e FATR, FIM & Contract.
Approval of Voucher in System i.e All Outgoing Payment Voucher,
Import Payments, Bank Charges.
Verification of Sale Policies.
Verification of Incentives, Umrah and other Trips to dealers.
Approval of Purchase Quotations.
Approval of Goods Receipt/ Goods issue vouchers.
Verification of Farms Bills, Procurement teams bills and daily
wagers.
Approval of Seed Quotations.
Approval of Promotional Material quotations.
Verification of Insurance payments.
Reconcile Bank Guarantees on Monthly Basis.
Reconcile Post Dated Cheques on Monthly Basis.
Make Report of Vehicle Sold on Monthly Basis.
Verification of Provident Funds & Advance Salary.
Verification of Collection and Outgoing Payments.
Verify Bank Reconciliation Statement Bi-Monthly.
Expenses verification of sale teams and corporate team. Including
Field, Medical, Freight (Bilty), Fuel, Courier, Repair & Maintenance
and Utility expenses.
Verification of Journal Vouchers, and Accounts Payable Vouchers.
Preparations of Monthly Incoming and Outgoing Report.
Verification of Assets.
Verification of Salary and Over Time.
Tally Cash Reports.
Reconcile Petty cash ledgers.
Reconcile Employee Ledgers.
Pre audit of Admin Demands and Supplies.
Head Office (Factory) ResponsibilitiesStock Taking of inventory Monthly, Quarterly and Annually basis of Raw Material, Packing Material and Finished Stock.
Preparations of Stock Taking Reports.
Reconcile Imprest ledgers.
Verification of Bulk Purchase.
Verification of Production orders.
Accountant
Provides financial information to management by researching andanalyzing accounting data, preparing reports. Prepares asset,liability, and capital account entries by compiling and analyzingaccount information. Documents financial transactions by enteringaccount information.
Accountant
Preparing financial documents such as invoices, bills, and accountspayable and receivable. Completing purchase orders. Managingpayroll. Completing financial reports on a regular basis and providinginformation to the finance team.
