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概要
With great willingness, I am a highly organized and self-driven individual, passionate about developing my career in the field of Accounting as an Accountant. I believe that my education, skill-set, experience and my commitment can be gauged from the fact that I am an accredited holder of a Bachelor’s degree with Accounts as specialization from Dadaboy Institute of Higher Education.
Possessing around 6 years of experience of working in diverse accounting positions with multiple companies including foreign countries, I have gained an extensive insight within this field.
In my current position with TIG GROUP where I work in the capacity of Accountant, I carrying out a wide range of commercial processes.
As a Certified Public Accountant, I am an accomplished communicator, with excellent organizational, decision making, and time management skills and have a proven track record of consistently meeting and regularly surpassing demanding performance goals.
Proactive, innovative and highly influential, I am seeking a challenging but rewarding position.
工作经历
Accountant
Maintaining the complete books of accounts.
Handling customers and suppliers and dealing with all type of their queries and fulfilling their requirement on timely basis.
Reconciling customers and suppliers account
Preparing customers statement of account on timely basis and following up the due payment.
Reconciling bank statement and Preparing bank reconciliation statement
Preparing cheques and vouchers
Data Analysis and Expense flow management
Entering receipt and payment invoices into the statement.
Preparing sales report on monthly basis and recoding the sales on delivery
Email handling.
Customer Service Executive/ Acting Supervisor
Initiate customer requests and complaints,
Floor management.
Inbound voice interactions.
Order tracking.
Price and quote requests.
Value added services.
Email handling.
Data Entry Supervisor
Handling data entry operations.
Floor management.
Task/Work load distribution.
Data entry training to new employees.
Accounts Executive Officer (Part-time)
Customer account management.
Creating new account books for customers.
Monthly account distribution sheets to customers.
Assist with reviewing expenses, payroll records etc. as assigned
Accountant
Control firm accounts.
Data reconciliation.
Data gathering and analysis.
Expense flow management.
Data keeping.
Maintain and record fixed assets.
Accounts Executive
Reconciling the bank statement.
Preparing and sending the statement of accounts to customer and following up the due payment on consistently basis according to their agreed credit terms.
Handling and maintaining the petty cash.
Handing the payment of all utilities bills.
Preparing the monthly payroll.
Dealing with all the suppliers and ensuring the commission is being received as agreed.
Accounts Executive
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Prepare and submit weekly/monthly reports.
Assist senior accountants in the preparation of monthly/yearly closings.
Examined and worked out processing of credit checks.
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Business Development Executive
Pre and Post sales of life/health insurance policies.
Contact handling interactions like outbound voice interactions.
Updating prospect/new customers/clients about all new/updated policies and promotions.
Insurance under writing.
Value added services.
Email handling.
Complaint handling.
