Objective: To do a job of professional standards and ethics, have a responsible position in an organization that can probe the qualification and experience I have, passion to work as a strong team player and to help the organization’s development and growth.
Preseller or oder taker from customers
Responsibilities:
• Payroll.
Salary sheet.
Salary slips.
• Data Entry.
• Account Payables and Receivables.
• Invoice and expense report preparation.
• Accurate journal and ledger entries.
• Corporate bookkeeping.
• Spread sheets preparation.
• Customer Oriented Activities.
• Tracking petty cash expenditures.
• Reconciling ledger accounts.
• Preparing monthly financial statements and quarterly reports.
• Preparing cash flow statement and balance sheet.
• Manage customer and vender’s questions and communicate between department.
• Preparing reports for management and presented information in meeting.
• Financial Analyses.
Costly Technique.
• Admin activities.
• Preparing monthly and quarterly budget reports.
• Preparing monthly and annually income tax return documents.
Responsibilities:
Filling the sales tax return of the company every month.
Maintain the record of the sales tax return
Bank reconciliation statement preparation
Accounts (Financial statements preparation)
Posting to General Ledger and sub ledger.
Responsibilities.
For automation of manual accounting records into computerized System.
Filing of monthly sales tax returns.
Preparation proposals, marketing database, billing, follow up for receivables.
Financial statements preparation of clients
Manage audit files in computer and paper files.
Consult with auditors to determine needed support activities.
Collected supporting documentation for audit analysis activities.
Creating filling system to handle incoming information and outgoing reports.
Producing spread sheets detailing activities.
Droughted correspondence on behalf of audit staff.