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概要
To develop and discover my vision into pragmatic action, as a performance-oriented official of proper accounting track record, I want to activate my "self-branding" strategy in your organization with strong and healthy confidence.
工作经历
Accountant
Working Experience in Project Planning, Costing & Feasibility Reports.
Maintain Customer's ledger and vendor's record through Software.
Maintain Cumulative reports through software.
Prepare Monthly Trial Balance & Bank Reconciliation.
Maintain bank book & Bank Reports.
Maintain Cheques for Payment of vender's & utilities.
Provide accounting & clerical support to the accounting department.
Research, track & restore accounting or documentation problems & discrepancies.
Accountant
Operational Responsibilities:
• Maintain Complete Liability Record.
• Reconcile Outlet’s sales.
• Maintain Discount Analysis Report.
• Maintain Daily Progressive Sales
• Maintain Utility Bills Record & Make Payments.
• Maintain Cheques for Payment.
• Bank Reconciliation
• Maintain Journal Vouchers.
• Maintain Bank Payment Voucher.
• Maintain Cash Payment Voucher.
• Maintain Receipt Voucher.
• Working of SRB & Income Tax.
• Maintain Payroll.
• Monthly Commission Report.
• Maintain salary cheques.
• Handling Files & Documents.
• Perform Other Necessary Work.
• Ability to Work as a Team & Leader.
• All Work Perform on C.I.S (Accounting Software).
Accountant
Operational Responsibilities:
• Maintain Payroll.
• Maintain salary cheques.
• Maintain Complete Liability Record.
• Maintain Journal Vouchers.
• Maintain Bank Payment Voucher.
• Maintain Cash Payment Voucher.
• Maintain Receipt Voucher.
• Maintain Utility Bills Record & Make Payments
• Maintain Cheques for Payment.
• Record Petty Cash Computerize & Manually.
• Handling Files & Documents.
• Perform Other Necessary Work.
• Ability to Work as a Team & Leader.
• All Work Perform on CAP (Accounting Software).
• Cash Depositing.
Assistant Accountant
