Seeking a career oriented position in a challenging environment, providing opportunities for growth and advancement, where I can utilize my education and experience towards becoming a valuable team member
Preparing Bank Reconciliation Statement.
Handling Accounts Payable & Accounts Receivable.
Booking bank payments and receipts vouchers in software.
Maintaining the Receivable & Payable Parties ledgers.
Daily data entries in Accounting Software and maintaining individual parties ledgers.
Preparing Cheques and making payments to parties.
Maintaining Export realization schedules.
Maintenance of different stocks ledger in Head Office books.
Stock taking on monthly basis.
Income tax Chelan for Salaries, Suppliers & Tax files returns.
Audit Experience:
Audit of Store Parties Bills.
Audit of Chemical Parties Bills.
Audit of Stitching Contractors Bills.
Audit of Folding, Warping, Mending Contractors Bills.
Audit of Salaries and Wages.
Audit of Bank Payment Vouchers, Journal Vouchers, Bank Receipt Vouchers etc.
Audit of Bank Reconciliation Statements.
Audit of bank payments and receipts vouchers.
Audit of cash vouchers.
Audit of petty cash.
Audit of Export payments.
Audit of different stocks reports.
Stock taking on monthly basis.
Audit of Bank Payment Vouchers, Journal Vouchers, Bank Receipt Vouchers etc.
Audit of All Fixed Assets Register And of It Accessories
Coding of All Fixed Assets Register in ORACLE Accounting software.
Additional Skills and Experience:
Expert in using ORACLE Accounting software.
Adept at using MS Office specially MS Excel.
Expert in using Outlook Express.
Expert in using E-mail, web browsing and E-file Management.