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概要
I want to work in that organization where I may consume my talent and skill. Also where I can apply my educational knowledge to convert it into professional experience.
工作经历
SENIOR ACCOUNTANT
& Filing the Vouchers (Manual & Computerized).
* Vouching Like (Debit & Credit, Bank Receipt & Payment and Journal)
* Preparation of receivable & payable invoices & Follow-up for payment.
* Reconciliation related to Receivable & Payable Parties.
* Expenses bifurcation & posting.
* Monthly, Quarterly & Yearly Management Reports (P&L etc)
* Daily base dispatch report preperation and sharing with management.
* Income and sale tax related issues solution.
* Stock Issuance and monthly stock taking and valuation.
* Fund management.
* Project handling like cash disbursment & expense posting.
* SAP as accounting software.
ACCOUNTANT
Responsibilities:
* Preparing & Filing the Vouchers (Manual & Computerized).
* Vouching Like (Debit & Credit, Bank Receipt & Payment and Journal)
* Preparation of receivable & payable invoices & Follow-up for payment.
* Reconciliation related to Receivable & Payable Parties.
* Expenses bifurcation & posting.
* Monthly, Quarterly & Yearly Management Reports.
* Income and sale tax related issues solution.
* Stock Issuance and monthly stock taking and valuation.
* Fund management.
* SAP as accounting software.
ACCOUNTANT
Responsibilities:
* Preparing & Filing the Vouchers (Manual & Computerized).
* Vouching Like (Debit & Credit, Bank Receipt & Payment and Journal)
* Preparation of receivable & payable invoices & Follow-up for payment.
* Reconciliation related to Receivable & Payable Parties.
* Expenses bifurcation & posting.
* Monthly, Quarterly & Yearly Management Reports.
* Income and sale tax related issues solution.
* Stock Issuance and monthly stock taking and valuation.
* Fund management.
* SAP as accounting software.
ACCOUNTANT
Responsibilities:
Daily Basis:
* Preparing & Filing the Vouchers (Manual & Computerized).
* Vouching Like (Debit & Credit, Bank Receipt & Payment and Journal).
* Preparing & Followup the Sale Invoice (Local or Imported).
* Keep an eye upon the Factory related matters. Monthly Basis:
* Reconciliation related to Receivable & Payable Parties.
* Reconciliation with Associated Parties.
* Reconciliation related to Bank Statements.
* Reconciliation related Long term or Short term Funding.
* Preparing & forwarding the month end Income & Sale tax Return Filling documentation.
* Trial verification.
* All this is done through Accounting software & Ms-Office.
