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概要
Focused Accounting professional with 06 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with MS Excel & Software. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
工作经历
Accounts Officer
Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
Introduced new accounting, financial and operational systems to maximize efficiency and record keeping accuracy.
Reconciled accounts managed audits and updated financial records with remarkable accuracy.
Maintained account accuracy by reviewing and reconciling checks monthly.
Inspected account books and recorded transactions.
Handled day-to-day accounting processes to drive financial accuracy.
Presented audit findings to CEO after reviewing results and paperwork.
Developed monthly, quarterly, and annual profit and loss statements and balance sheets.
Handled employee payroll and other day-to-day financial transactions while maintaining long-term goals.
Accounts Officer
To verify all the sources of documents related to expenses & payable along with support to ensure accuracy & validity of the transactions.
Independently handle day to day operational accounting activities & bookkeeping i.e. recording journal entries, cash & bank transactions, reconciliations etc. according to the instructions given.
Preparing the payments and processing it.
To prepare Income & Sales tax withholding deduction details and deposit tax challan of it.
To coordinate with banks, consultants, auditors,field staff, vendors and client teams etc.
To prepare a Reconciliation report of bank statements, suppliers and customer ledgers.
Payroll preparation of staff & workers and process it with disbursement.
Verification, allocation & posting of payables and receivables in their respective ledgers.
Responsible for Assets management & Inventory audit.
Responsible for complete project accounting, that includes administration of billing as per contracts, invoices and other correspondence related to the project.
Responsible for project costing and forecasting.
Participated in the financial audit of 2017 & 2018.
Responsible for issuance of sales invoices.
