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Summary
More than 7 Years experience working in a full function of accounts officer position.
6 months experience in Assistant manager accounts.
More than 5 Years experience in Senior Accounts Payable Officer.
Stronganalytical skills.
M S Office applications.
Excellent oral and written communicationskills.
Efficient.
Effective
Experience
Deputy Manager Accounts
- Monthly reporting to (Netherland). - Fixed Assets Register. - Depreciation working. - Prepare analysis customer aging. - Customer reconciliation. - Prepare delivery order and follow up from store. - Bank reconciliation. - Sales tax E-filling. - Prepare delivery challan. - Prepare sales invoice. - Analysis of Monthly sales report. - Review and post receipt voucher. - Review and post payment voucher. - Review Journal voucher. - Daily checks stock reports. - Reconciliation stock. - Monthlt closing. - Tax calculation of salary - Other duties assigned by managers.
Assistant Manager Accounts
- Monthly reporting to (Netherland). - Fixed Assets Register. - Depreciation working. - Prepare analysis customer aging. - Customer reconciliation. - Prepare delivery order and follow up from store. - Bank reconciliation. - Sales tax E-filling. - Prepare delivery challan. - Prepare sales invoice. - Analysis of Monthly sales report. - Review and post receipt voucher. - Review and post payment voucher. - Review Journal voucher. - Daily checks stock reports. - Reconciliation stock. - Monthlt closing. - Tax calculation of salary - Other duties assigned by managers.
Senior Accounts Officers
- Prepare analysis of vendor aging report.
- Vendor reconciliation.
- Monthly consumption reports.
- Assist in Import and export operations.
- Prepare payment vouchers.
- Prepare receipt vouchers.
- Maintain sales tax Register.
- Review and post purchase invoices in ERP.
- Trial balanace analysis.
- Bank reconciliation.
- Reconciliation stock and finished goods from from factory.
- Other duties assigned by Managers.
Accountant.
• Making All Records.
• Purchase Invoice.
• Sales Tax Invoice.
• Sales Tax Invoice Register.
• Keeping accounts of customers account (Debtors).
• Keeping accounts of Suppliers Account (Creditors).
• Bank Reconciliation Statement.
• Other duties as assigned by Managers.
