: With strong knowledge of Finance and Financial Services I would like to associate with a progressive organization that gives me scope to apply my knowledge and skills for a reputed organization which gives me the opportunity to enhance my personal skills, which gives a challenging role to perform in the organization
Results-driven Manager & cross-discipline thoughts leader in diverse market places, administration of timely project completion, financial accountability. Data Entry in Quick Book, Monthly Bank Reconciliation. BOQ’s Costing, Store Audit & Project Cost (Floor wise) on Monthly Basis & Cross verification to Market for Rate analysis
Prepare another Reports as required by the Directors related to Finance Department.
Check Accounting Vouchers & all stock audit (Food & Beverges , Sweet & Bakers) , Check costing & Prepare any other Reports as required by the Directors related to Finance Department.
Prepare Profit & Loss A/C., Balance Sheet, Prepare Accounting Voucher & Post into the Accounting System, and Prepare Bed Tax Sales Tax & Monthly Closing of Accounts. Data Entry in Different Software of Accounts, (Quick Book, FICS, OPMS), Prepared any other Reports as required by the Directors related to Finance Department.
Prepare Monthly, Daily Food Reconciliation Statement, Prepare Cost Price of Recipes, Prepare Quarterly & Monthly Inventory, Prepare Store Receiving & issuance Records & Post into the Accounting System. Performing other duties as assigned by the Financial Controller
Prepare Monthly, Daily Food Reconciliation Statement, Prepare Cost Price of Recipes, Prepare Quarterly & Monthly Inventory, Prepare Store Receiving & issuance Records, Data Entry in Different Software of Accounts, (Quick Book) Prepare Monthly, Daily Food Reconciliation Statement, Prepare Cost Price of Recipes. Performing other duties as assigned by the Financial Controller
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Prepare Accounting Voucher & Post into the Accounting System, Prepare Weakly Cash position Report, Prepared any other Reports as required by the Directors related to Finance Department, Performing other duties as assigned by the Finance Manager. Ability to use any Software of Accounting System, Sales & Purchase Ledger, Reconciling Bank accounts.
Maintain the Tax Record & Prepare Monthly Sales Tax Return, Data Entry in Different Software of Accounts related to Sales Tax (RCPS10), and Prepare Payment Proofs for Refund Claim, (GST). Best Command of Internet, Word, Excel document etc.