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概要
Developing the new strategies to maintaining the business executives and reports. Managing the financials queries and new business opportunities among existing customers to improve the entire customer experience. Should collaborate with sales team to achieve quotas while keeping clients satisfied and engaged with products and services in the long-run.
工作经历
Manager Accounts
Preparing and Managing accounts
Preparing Profit & Loss accounts
Supervision of subordinate
Checking the bank details and reconciliation
Reporting to management (CEO, CFO, COO)
Complete daily tasks
Checking and follow up the receivable and payable.
Supervise the receipts and payments
Managing finance and day to day transaction
Assistant Manager Accounts
Preparing invoices
Managed data entry
Preparing accounts
Supervise the subordinate
Checking the all vouchers
Checking receivable and payable accounts
Bank reconciliation
Accountant
Data Enteries (JV, CPV, CRV, BPV, BRV)
Preparing payment for parties
Bank reconciliation statement
Customers ledger reconciliation
Follow up about credit and debit balance
Monthly Aging of creditors
Monthly Aging of debtors
Accounts Executive
Managing Petty cash
Checking of debitors and creditors accounts
Preparing Salary sheets
Bank reconciliations statement
Data entry of vouchers (BPV, BRV, CPV, CRV, JV)
Business Coordinator & Accountant
Business coordinator
Make invoices
Checking sale record
Checking stock
Checking receiveables
Maintain stock record
Prepairing tender
Preparing all documents related to tender
Preparing technical perposal and financial perposal under the Manager supervision
Audit Associate
Verifying vouchers
Checking the BRS
Checking of Balance sheet
Checking the trial balance
Checking the vendors accounts
Checking the customers accounts
Sending annual confirmations to vendors, customers and banks
