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概要
Seeking and opportunity to work in a well known organization where i may utilize my academic skill in the best possible manners to attain a good post. Seeking an opportunity with an organization where my skill and ability must be recognized and rewarded. •I believe I have the right skills to bring useful ideas to a problem, communicate those ideas, effectively and play apart in bringing them to fruition. •While there are many skills and approach I’m not yet familiar with, but I believe I have the self-motivation and determination to gain more experience in real-world practices and skills. •I’m self-reliant worker, capable of a team as necessary. •To work under stress. •Able to learn new tasks quickly. •Ability to work independently & as an effective team member. •Self-motivated, target-oriented.
工作经历
Executive Taxation
Enter Description
Account Executive
Assist to Manager Accounts
Accountant
Outline of Normal Duties: · Preparation of Monthly salary of all employees of the company.· Assist the manager accounts in preparation of the accounts.· Petty cash disbursement, re-imbursement of imprest fund given to various accountants.· Voucher Entries - Cash Payment Voucher, Bank Payment Voucher, Cash Receipt Voucher & Bank Receipt Voucher.· JV Entries of Vendor Invoices, Rent invoices , Utility Bills, Salaries, EOBI, Commission, Social Security and all Adjustments.· EOBI and Social Security Form Filling/processing.· Monthly reconciliation of cash disbursed, expenses incurred and balance in hand of accountant on various projects.· Preparation of monthly Banks Reconciliation statements.· Preparation of monthly Cash Flow Statement.· POs, CDRs, DD or any other Bank documents Form Filling/processing.· Maintain employee’s personal files and keep their record.· Audit files of employees to ensure all the required documents have been provided by the employee as per the checklist.· Attendance and Leave Management. · Responsible for the issuance of letters of Employment, promotions, and salary revisions.· Follow up major Customers & parties for related invoices & payment.· Checking repair memos & physical verification of replacement Items.· Review and reconciliation of inventory movement.· Establish an effective monitoring and control mechanism for petty cash funds and petty cash record to ensure all transaction made are in accordance with company’s Policies, procedure and guidelines and funds replenishment are timely made to service daily need.· Handling Bank deposits/ filing· Receipts & Payments Sheet Preparation and Excel Entries.· Manage to write letters to the banks for collection of documents.· Review of monthly Banks reconciliation statements.· Preparation of expense budgeted vs actua
INTERNAL Audit Officer
• Recording of inventory
• Verification of inventory
• Vouching of transaction
• Help in Audit Reports
• Vendor verification
