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概要
To join an organization operating in the challenging environment with prospects of future growth and providing opportunities for enhancement of professional skills and career development in the fields of finance, accounts, taxation, audit and business management.
工作经历
Assistant Manager Accounts
Preparation of All type Vouchers (JV, BP, BR, CP, CR, SV)
➢ Analysis of parties Accounts status (Sundry Creditors, SundryDebtors)
➢ GRN Valuation in Inventory Management System.
➢ Preparation of Sales Tax Invoices.
➢ Filling of Monthly Sales Tax Returns.
➢ Creditors Aging Reports.
➢ GRN/ Party and Bank Reconciliation.
➢ Dealing with Banks to maintain and update current accounts.
➢ Preparation of Payment Lists of Vendors and Follow-up of bank payments.
➢ Deposit online Income Tax of Vendors.
➢ Store Debit/Credit Note regarding transfers & returns.
➢ Checking & Verification of Store Entries.
➢ Interaction with Dispatch Department regarding Sale activities.
➢ Interaction with Record Room, Internal Audit and Sales Tax Department.
Accounts Officer
Preparation of All type Vouchers (JV, BP, BR, CP, CR, SV)
Analysis of parties Accounts status (Sundry Creditors, Sundry Debtors)
GRN Valuation in Inventory Management System.
Preparation of Sales Tax Invoices.
Creditors Aging Reports.
GRN/ Party and Bank Reconciliation.
Dealing with Banks to maintain and update current accounts.
Preparation of Payment Lists of Vendors and Follow-up of bank payments.
Deposit online Income Tax of Vendors.
Store Debit/Credit Note regarding transfers & returns.
Checking & Verification of Store Entries.
Interaction with Dispatch Department regarding Sale activities.
Interaction with Record Room, Internal Audit and Sales Tax Department.
Accounts Assistant
Preparation of All type Vouchers (JV, BP, BR, CP, CR, SV)
Analysis of parties Accounts status (Sundry Creditors, Sundry Debtors)
GRN Valuation in Inventory Management System.
Creditors Aging Reports.
GRN/ Party and Bank Reconciliation.
Dealing with Banks to maintain and update current accounts.
Preparation of Payment Lists of Vendors and Follow-up of bank payments.
