I am an experienced professional seeking an opportunity to use my background, exceptional skills and vast experiences under your kind control for this reputed company. I shall be highly obliged and honored
working within this great environment where I shall be fully capable of providing high level of expertise and proven great addition and asset for the company in the long run. I assure you that I will leave no stone unturned to achieve the highest level of standards, targets and its
reputation. InshaAllah.
Posting of all types of Vouchers (JV,BPV,BRV,CPV,CRV)
Prepare payment by verifying documentation and requesting disbursement generally responding to all vendor enquiries regarding finance
Preparation of Bank Reconciliation Statement fortnightly and Party Reconciliation
Process accounts and incoming payments in compliance with financial policies and procedures
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Trial closing at the end of each month
Liaison with banks daily basis for payments matters (Local & Foreign)Assist with other accounting task records
Cane DepartmentMonitoring daily communications & answering any queries.Scanning voucher of CPR scroll and clear from bank and posting the cane software.Making of Circle sheet payments and updated balance.