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概要
“To work in a reputed organization where I can learn new skills, expand my knowledge, and leverage my learning along with contributing to the growth of the organization.”
工作经历
Accounts Officer
Bank Reconciliation.
Record all expenses and payment voucher in system.
Prepare Cheques and process for payment.
Maintain AR and reconcile outstanding balance.
Prepare salary and maintain employee data records.
Bank dealing and process employee bank account opening.
Maintain employee attendance and leaves record.
Adjust/Knock-Off invoices against payment received.
Cashier/Accountant
Operate Oracle EBS software.
Record all expenses vouchers in system.
Record stitching production report in EBS on daily basis.
Handling all petty cash expenses payment.
Disburse salary / wages payment to staff / workers.
Teller
Operate T-24 Banking software used to perform daily duties.
Cash handling of Deposit, Withdrawal, and Remittance payment.
Collection of Utility Bills, fees, etc.
Keeping records of daily transactions.
ATM Replenishment.
Accounts Assistant
Handling general ledger reconciliation.
Handling salaries of all staff & daily wages.
Handling of bank transactions and reconciliation.
Record Production and Stock report on a daily basis.
