To secure a challenging career that will allow me to utilize my current skills while increasing my knowledge based on experience in emerging technologies and use methodical approach to achieving tasks and objectives.
Maintaining Trail Balance
Vendor's Ledger Reconciliation
Customer Ledger Reconciliation
Banks Reconciliation
Daily Exp Management
Credit Basis Accounts Maintain
H.O Petty Cash Maintain
Salaries Disbursement Cash/Online
Bills Books Maintain
Accounts Payable & Receivable
Reconciliation
Financial Statement Maintain
Cash Flow Statement
Credit Clients Ledgers Maintain
Debit and Credit Management
System Knowledge (Online & Desktop)
Accounts Receivable & Payable
Payment Confirmation
Payment Recovery
Customer Ledger Reconciliation
Bank Reconciliation
Handling direct and indirect purchases.
Cash Handling, Day Close, Monthly Sales Report, Daily Summery Report.
Report to seniors about sales, Sales Target, Expenses and external payments. Monthly Branch audit.
Staff Salaries, Staff incentives.
Handling direct and indirect purchases. Report to seniors about sales, Expenses and external payments. Monthly Branch audit.