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概要
I'm Self-motivated, multi-skilled person with strong confidence and extensive knowledge of the general duties and responsibilities of an organization , knows how to do job well and willing to take accountability of my own work, and committed continuously improving my abilities. Right now I'm looking for a suitable position with an organization that encourages and rewards employee excellence.
工作经历
Administrator
Enter DescriptCreate, send, and follow up on invoices.Review and adhere to department budgets.Collect and enter data for various office data.Review and audit financial statements and reports, Ensure all calculations and data entries are correct.Reconcile any discrepancies or errors identified by conversing with employees and/or clients.Report any troubling discoveries or suspicion of wrongdoing to the proper authorities.Collect information for and prepare payroll payments for employees.Assist the financial director in creating financial reports on a regular basis.Adhere to the companies' or organizations' financial policies and procedures.Answers questions and provides assistance to stakeholders, customers, and clients as needed.Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives.Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.Coordinating with Managing Director regarding issues and following his guidelines.ion
ADMINISTRATIVE OFFICER
ACCOUNTING Maintain internal transfer sales and purchases for multiple accounts of noon and amazon Prepare ledgers for each accounts Prepare P&L accounts of each company on monthly basisPrepare invoices against market purchasesMaintain cash handling for market purchases INVENTORY MANAGEMENT Maintain each company stock separately Prepare stock in out reports on daily basisStock count twice a month E-COMMERCE DAILY UPDATION Maintain client accounts on noon (more than 15 accounts)Innovations and track competitors for increasing salesTargets are set on weekly basis
Administrator
Create, send, and follow up on invoices.Review and adhere to department budgets.Collect and enter data for various office data.Review and audit financial statements and reports, Ensure all calculations and data entries are correct.Reconcile any discrepancies or errors identified by conversing with employees and/or clients.Report any troubling discoveries or suspicion of wrongdoing to the proper authorities.Collect information for and prepare payroll payments for employees.Assist the financial director in creating financial reports on a regular basis.Adhere to the companies' or organizations' financial policies and procedures.Answers questions and provides assistance to stakeholders, customers, and clients as needed.Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives.Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.Coordinating with Managing Director regarding issues and following his guidelines.
