Graduate in Business Administration ADP(B.A) and MS Office with Diversified experience seeking suitable job placement in Accounts , Finance or Audit with having more than 5 years hands-on experience - 2 years as a Assistant Manager and over 3 year as Accounts Officer and currently working as Accounts Receivable Supervisor and other Finance Operation.
Good experience and Detail knowledge of Audit standard SOX, Budgeting, Project evaluation, Monthly Expenditure Analysis MIS reporting, internal controls, Budgets / Forecasts.
Payable, Receivable, General Ledger, Bank correspondence, Bank Reconciliation Management Reporting. Look forward to a job that is challenging, allows innovation and is dynamic.
Knowledge of Accounting software ,Microsoft Office and Business Excel.
Hope to hear from you soon. Thank you for your time.
Over All Accounts head.
Cash Receivable detail.
City Wise detail
Sale Man wise detail
Payable vanders Payment detail
Bank dealing
Bank reconciliation Statement
Customer reconciliation
Billing Posting
Ledger maintain
Receivable ageing detail
Godown Stock
Daily base sale detail
Recovery detail
Monthly sale Detail
Recovery Detail
all stores Details
Over All Credit Accounts Maintain
Bill to Company Invoices
Sale Tax Detail
Employee Ledeger Reconciliation
Credit Machine Reconciliation
Company wise Reconciliation
Daily Bank deitail
Cash Pyments Detail
BTC Detail
Guest Credit Balance Detail and Reconciliation
Over All Accounts Maintain in a Professional Way
I am work here as a Accounts Officer