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概要
(Accounts)
Preparation Cash & Bank Payments, Receipts.
Reconciliton of Bank AC.
Checking Report Depreciation of Assets.
Reconciliations of Ledger, Costumers & Vendors Accounts.
Checking Income Tax & Sales tax Documents.
Finalization of Accounts for Audit and assist Audit team.
Check Monthly Incentives & Credit, Debit Note, for parties.
Other Calculation and Working on Word, Excel, PowerPoint.
(CRM)
Providing Sales & Collection report to Director.
Preparing Performance report of area assign Finance, Director & Marketing Manager on their requirement.
Receiving demand From Customer and Salesman and proceed Production dept.
Manage Demand of Customer/Dealer/Distributor and Sales Person till Dispatched.
Reporting to Director, Manager Finance & Operations (Area Performance Report etc.)
Any Other Task Assigned by Seniors
工作经历
Accountant
Accountant
