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概要
Proficient in accounting across multiple contexts and environment. Adept all functions of accounting, including Payments , supervision, Processing, managing Accounts Receivable and Payable and providing executive administrative support. Also proficient in accounting Software platforms and applications that may be used. Dedicated to providing exemplary work and supporting the overall mission of the department and company.
项目
工作经历
Accounts Officer
* Handling of All Cane Payments.
* Fully Responsible of all cane payments like Growers Cane Payment , Road Cess, Cane Loading and Unloading and Markeet Fee etc.
* Maintain All growers Supply Record on Daily basis.
* Main and assure that all CPR,s are correctly prepared with correct rates.
* Preparing cane payment advices for cbank payment.
* After Bank payment Reconlie with Bank Statement and Confirm that All payments made by bank or correctly credited to Proper Grower Account.
* Prepare Govt.reports Fortnighty Report Like SCR-I , SCR-II and Others etc.
* Manage Annual Auditors.
ACCOUNTANT
* Reconcile all general and subsidery bank accounts on daily basic.
* Reporting to finance manager regarding receivable and payable on daily and monthly basic.
* Checking bank payments , sale receipts ,Cash payments and cash receipts and journal vouchers.
* Reconcile Daily and monthly Sale with Ledgers and BAnks.
* Posting monthly sale in ledgers and bank receipts entries.
* Manage petty cash and all expenses.
* Prepare Monthly expenses report.
* Prepare employees Salaries and distursbment of salaries to employees.
*** SALES EXPERIENCE ***
* Preparing Sales Contract of Sugar , Baggase, Mud .
* Prepared Delivery Order.
* Prepare in Sale System Gate Pass (out ward )
* I Also Have Experience of Weighbridge . Weighment
* After GAte pass and Weighment Prepare Delivery Challan to parties.
* Prepare and issues Sale Invoices.
* Maintain Daily Sale Receipts of Parties and Reconlice Balances.
* Maintain Daily Lifting and Reconcile stock on Daily basic with Parties.
Assistant Accountant
* Factory BAnk Payment voucher posting.
* Cash payment Voucher Posting.
* Bank Receipt Voucher Posting.
* Prepare Bank Reconciliation .
* Maintain Proper Accounting Record.
* Checking Salaries.
* Maintain Payment analysis Reports.
* Main Grower Loan and Employees loan.
Accounts Assistant
* Bank Payment Scrolling.
* Weekly Voucher Posting.
* Bank Reconciliation.
* Reconcilion of Sugar Cane Sysytem.
* All kind of voucher posting.
* Manual loan recovery of Growers.
* Maintain Office Record and document filling.
* Different management reports.
* Checking detail of CPR,s .
* Verifying CPR,s Calculation with Rates and with Retaltd Documents.
