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Summary
seeking an opportunity to work with well reputed organization to prove my professional skills and obtain more experience to make the future successful.
Experience
Accounts Manager
Examining bank statement and reconciling them with general ledger entries.
Examining expenses submitted by employees.
Record and maintain Sales invoice.
Processed invoicing and follow-up from customers for payments.
Maintain debtors and creditors ledger.
Generating financial reports that display the company's profit and cash flow.
Accounts Manager
• Record and maintain Purchases & Sales Invoice.
• Prepare daily Bank Receipts postings.
• Prepare Debit & Credit Vouchers.
• Contacting Vendors regarding Invoicing issues, Payments problems and discrepancies.
• Processed Invoicing & Follow-up from Customers for Payments.
• Maintain Debtors & Creditors ledger.
• Bank reconciliation, posting and balancing.
Accounts Assistant
• Record and maintain Purchases & Sales Invoice.
• Prepare daily Bank Receipts postings.
• Managing Petty Cash transactions.
• Maintain accounting records in accounting software.
• Prepare Debit & Credit Vouchers.
• Contacting Vendors regarding Invoicing issues, Payments problems and discrepancies.
• Processed Invoicing Customers Payments.
• Maintain Debtors & Creditors ledger.
• Setup new Vendors & Customers Accounts on accounting software.
• Bank reconciliation, posting and balancing.
Accounts Officer
Prepare debit and credit vouchers.
Bank receipts postings.
Managing petty cash transactions.
Commercial Internee
-FS Sales
Offer preparation, commercial proposal
-FS Services
Execution process
-ISP Payables/Purchases
Inventory management, Procurement Management and payables
-FS Commercial
Budgeting and Costing of projects, Order processing in Spiridon. LC and Bank Contracts
