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Summary
To become a part of a dynamic organization provided challenges leading the career and personal growth with effective utilization of my skills enabling me to contribute positively. Extremely motivated and able to work on own initiative, but also a successful team member with proved interpersonal skills.
Experience
Internal Auditor
Physical Audit of Multiple store supplies and gate pass, Bulk store, General Store. FSD Food Store Department, Linen Department, Maintenance Department, Bio Medical Equipment, Lab Store,
MOVE Orders audit Main campus to other campuses.
AMS asset Management System, Update asset card for repair and maintenance purpose, Creating new asset card for new asset with control number.
Audit GRN\'s Good Receive Notes.
Accountant
Recording day wise transaction in bank ledgers.
Reconciliation of Bank accounts via bank statements.
Recording of online receipts vouchers.
Maintain daily dispatch report in excel.
Recording of Day Book in Tally Prime Software.
Accountant
Bank reconciliation
Accounts Receivables Reconciliations
Accounts Payable Reconciliations
Sale agaents commission analysis
Assisting Recovery department.
Accounts Payable Executive
Supplier Invoice recording
Supplier Payments recording after tax deduction. Issue petty cash fund after reviewing expenses.
Sales Discount and Incentives reimbursement in sales and marketing staff. Customer and HACPL refund payment.
Review profit on each vehicle and make deposit. Generating all invoices using ERP
Associate Accountant
Accounts Receivable Reconciliation
Accounts Payable Reconciliaton
Cost of Construction and Renovation
Recording of Payment and journal voucher.
