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概要
To work in challenging and cooperative environment where my credentials can add value to organization and I can polish and enhance my skills in order to be among the best professionals.
工作经历
Accounts Officer
Daily Cash Management of Payments & Receipts
Voucher Verification of Cash Receipts & Cash Payments
Voucher Verification of Bank Receipts Bank Payments
Voucher Verification of All Expenses
Party Payment Schedule Management
Bank Reconciliation of the Company Accounts
Trade Creditor/Debtors Reconciliation
Preparing Reports of Poultry Feed, Poultry Medicine, Table Eggs Sales
Preparing Monthly Profit/Loss Accounts
Accounts Officer
Checking and Verifying all Shop’s Expenses, Sale/Purchase Details and Posting them in Software
Preparing and Posting Misc. expenses (Food, Stationery, Discount etc.) Vouchers in Customized Software (E.R.P & P.O.S)
Preparing Weekly Demands of all Shops regarding Purchase of Misc. Items
Make arrangements (Cheques Making, Reconcile bills etc. ) of Payments to General Store Creditors (Non Gourmet Items Vendors )
Preparing Monthly Reports Analysis of Shop’s Receipt and Expenses
Reconciliation of Bank Accounts with our Ledgers & Books
Perform duties on any Assignment allocated by Company’s Management.
