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概要
I offer progressive experience in accounts Payable & Receivable Reconciliation with
Vendors Statements, related to Cash & Bank matters, Purchasing flows and payroll
management. I possess effective communication skills to ensure support and results
of the operational task. I will bring a proven ability to manage key resources and
personnel most effectively.
Now I am looking for a new and challenging professional position, one which will
make the best use of existing my skills and experience and also further my personal
and professional development.
SKILL'S
1--- Analytical thinker with strong investigative and problem-solving skills.
2--- Ability to work under pressure and meet tight deadlines.
3--- Excellent report-writing and communication skills.
4--- Proficiency in financial planning software such as SARP.
5--- The ability to work as a team leader as well independently.
6---
Excellent organization skills for maintaining clear, accurate and meticulous financial records for a
company
7--- Attention to detail for ensuring the accuracy of a company’s records and invoices
8---
Multitasking in order to successfully handle multiple accounts, invoices and payments at various
stages of execution
9--- GOOD in MS Office Special hands on Word and Excel / Spreadsheet
10-- Good correspondence / Email management
11-- Excellent Public Dealings / Customer service skills.
12-- Willingness to learn.
13-- Patience & Flexibility
工作经历
Assistant Manager
Responsible for execution of plans & financial duties by F.M.
Drafting procurement process and signing off on purchase orders.
Supervise and reports for the Account department.
Providing training to staff members regarding Account processes
Preparation of monthly Income Tax Challan (Supplies u/s 153 & Salary u/s 149)
Accounts Receivable and Payable Reconciliation with Vendor Statement.
Checking of all kind of Vouchers (Cash, Bank, Adjustment)
Checking employee’s salary sheets (such as Loan, Advances, Tax)
Bank Reconciliation Statements.
Checked monthly stock consumption report
Checking of GRN’S (Goods Receipt Note) before payment to supplier.
Checking of cash book
CMS (E-biz) for Online Payments
Maintain Record of Worthy Managing Director Credit Cards & Club Subscriptions Payments.
Any other special task assign by management.
ACCOUNT OFFICER
was responsible to perform the following duties for Accounts purpose being an “Accounts
Officer” at Madinah Group of Industries since November 10, 2018.
Prepare of monthly Income Tax (Supplies u/s 153 & Salary u/s 149
Accounts Receivable and Payable Reconciliation with Vendor Statement.
Preparation of all kind of Vouchers (Cash, Bank, Adjustment)
Manage employee’s salary sheets (such as Loan, Advances, Tax)
Bank Reconciliation Statements
Prepare monthly stock consumption report.
LPI From GRN’S (Goods Receipt Note) for payment to supplier.
Prepare & Maintain cash book on daily basis.
Account Opening Officer (Out Source)
I worked as a Outsource Account opening Officer & my Risposibilities are
i)Account Opening
ii)Pension payment
iii)Prepration On Tax Challan & Payment
