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概要
Wish to join an organization that can recognize my potential and provide me with the necessary training and expertise to help me progress further in my concerned field as well as help in building my confidence to pace with this innovative and challenging commercial world.
工作经历
Accounts Associates
Management of company client
Preparation of trail balance
Profit and loss expense
Balance sheet
Accounts management
According report
Monthly accounts
Vat prepation
Accounts payable ledgers
Different accounting reports
Cash flow management.
Final Accounts preparation
Audit accounts
Single handedly handle the clients of different companies.
Accountant
Documents financial transactions by entering account information Summarizes current financial status by collecting information;
preparing profit and loss statement, and other reports Maintains accounting controls by preparing and recommending policies and procedures.
deposited cash and check payments as well as reconciled records and bank transactions Secures financial information by completing data base
Maintains financial security by following internal controls Prepares payments by verifying documentation, and requesting disbursements
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Accomplishes the result by performing the duty Comparison Reports of Income & Expenditure Working with spreadsheets, sales and purchase ledger and journals.
Preparing statutory accounts Sorting out incoming and outgoing daily post and answering any queries.
Managing petty cash transactions Calculating and checking to make sure payments, amounts and records are correct.
Prepared weekly and monthly financial reports.
Financial & banking procedure & documentation. Salary sheet & income sheet preparation
Accountant Officer
Documents financial transactions by entering account information
Summarizes current financial status by collecting information; preparing profit and loss statement, and other reports
Maintains accounting controls by preparing and recommending policies and procedures.
Received and deposited cash and check payments as well as reconciled records and bank transactions
Secures financial information by completing data base backups
Maintains financial security by following internal controls
Prepares payments by verifying documentation, and requesting disbursements
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Accomplishes the result by performing the duty
Comparison Reports of Income & Expenditure
Working with spreadsheets, sales and purchase ledger and journals.
Preparing statutory accounts
Sorting out incoming and outgoing daily post and answering any queries.
Managing petty cash transactions
Calculating and checking to make sure payments, amounts and records are correct.
Prepared weekly and monthly financial reports.
Financial & banking procedure & documentation.
Salary sheet & income sheet preparation
