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Summary
Using my knowledge of business management, accounts management and finance management. I seek to work for a multinational organization as a prominent contributor to its growth, productivity and financial progress.
Experience
Accountant
· Maintain Payable & Receivable In ERP & Posting in ERP.
· Receive Invoices from procurement department and posting in ERP.
· Preparation and Supervision of Accounts Reporting, Payables, Receivables.
· Verify the purchase order rate, approval and print cheque through ERP.
· Preparation and Supervision of Manually Cash Book & Ledger.
· Cash Management.
· Inward Gate Pass & Outward Gate Pass Handling.
· Preparation of supplier bill payment detail.
· Bank Handling & Reconciliation.
· Receive demand draft, preparation of excel sheets and filling sheets on timely basis.
· Regular review of Payables, Receivables, Spares and Inventory aging reports and take necessary actions to improve timely reporting of Reports.
· Checking of Payroll data received and supervises the processing of the monthly payroll sheets and payment of salaries.
Inventory Turnover reports
Accounts Officer
Book Keeping
Inward Outward Management
Stock Management
