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概要
Summary:
• Having experience related to accounts
• Able to perform calculations and mathematical figures.
• Ability to work individually and as part of a team.
• All Types of Banks Dealing during my Duty Time
• Satisfaction Of Customers.
• Management of Cash Office
• Entries into the ERP
• Ledger Reconciliations
• Salary Preparations
• All Types of Vouchers
• Dealings to Customers
• Balancing cash at end of day
• Payments of Salaries
• Manage concerns and queries of customers efficiently and promptly.
• Handle Petty Cash
• Prepare All Types Of vouchers
• Journal Entries.
• Reconcile cash in ledgers and physical cash.
• Reconciliation petty cash ledger on daily and monthly basis.
• Prepare salary sheet.
• Banking Dealing.
• Customer dealing.
• Dealing with the external Auditor.
• Monthly Bank Reconciliation.
• Maintains Final Accounts.
• Monthly cash flow Statements
• Journal ledger
• Trial Balance
• Income Statement & Balance Sheet
• Vender and Customer
• Ensure that the CRM systems is used and applied as per the SOP
• Establish and monitor the implementation and maintenance of accounting procedures.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
项目
工作经历
Accounts Manager
Accounts Manager
