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工作经历
Finance
Coordinate in maintaining accounting records
General ledger and trial balance
Assist in closing the books on monthly basis.
Perform petty cash transactions & reporting.
Assist reviewing assets, liabilities, revenues and analyzing them.
Payments processing for suppliers
Fixed Assets records and schedule.
Withholding calculations
Preparation of Annexure C of sales tax
Cheque issue and voucher report
Assistant Accounts & Finance
Preparation of chart of accounts and making the changes required for it.
Dealing in routine accounting matters including checking of all vouchers.
Monthly and annual accounts
Cost allocation.
Monitoring, verification, posting, reporting and determination of accounting treatments.
Dealing/ correspondence with banks in routine matters.
Management of receivables processes to ensure timely collection and payment of monies in
accordance with the terms of trade.
Aging receivable report of customers.
Monthly expense report.
Preparing daily cash & bank position and manage receipts
Maintaining the work of organization in a systematic manner.
Involve in Management in decision making.
Preparation of Annexure C of sales tax
Finance MTO
Analyzing date or information by identifying the underlying principles, reasons, or fact
of Information by breaking down information or date into separate parts.
Process monthly payroll of employees and preparing their Reimbursable working.
Assisting senior manager in daily operational and finance related matters.
Accountant
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Coordinator
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