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概要
I am a highly motivated and results-oriented Accounting and Finance Professional who brings along over 09 years of hallmark career in accounting and finance field. I am well versed in leading the preparation and analysis of financial reports, budgets and forecasts while maintaining accounting goals. I am proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives.
My key skills include Accounting Operations, Accounts Receivables & Payables, Analysis of Cash Flow Statements, Bank Reconciliation, Accounts Finalization, Inventory Management, Financial Reporting & Analysis, Administration, Income Statements, Peachtree, QuickBooks, Problem Solving, Communication Skills and MS Office
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
ASSITANT MANAGER ACCOUNTS
Perform accounting duties, including preparing analysis, compiling and reviewing information for periodic accounting reports, variance analysis, management reporting and ensure compliance.
Exercise hands-on approach and internal control managing books of accounts, account payable and receivable, bank reconciliations statement, bank receipts and bank payment.
Deliver analytical support in account closing procedure each month, prepare monthly salaries, wages, bank, sales and journal vouchers.
Follow up the Goods Receipts Notes (GRN) as per Purchase Order as well as getting Production and stock reports from factory
Conduct the internal audit for payments, receipts, purchase and sales also organize final and agriculture accounts.
Reconcile cash receipts & payments, as well as create daily cash reports & petty cash book.
Handle trial Balance and Accounts Receiable and payable.
Depty Accounts Manager
Perform accounting duties, including preparing analysis, compiling and reviewing information for periodic accounting reports, variance analysis, management reporting and ensure compliance.
Exercise hands-on approach and internal control managing books of accounts, account payable and receivable, bank reconciliations statement, bank receipts and bank payment.
Deliver analytical support in account closing procedure each month, prepare monthly salaries, wages, bank, sales and journal vouchers.
Follow up the Goods Receipts Notes (GRN) as per Purchase Order as well as getting Production and stock reports from factory
Conduct the internal audit for payments, receipts, purchase and sales also organize final and agriculture accounts.
Reconcile cash receipts & payments, as well as create daily cash reports & petty cash book.
Accounts Officer
Efficaciously prepared, examined, and analyzed accounting records and financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Held accountable for performing bank reconciliations, preparing payroll & salary reconciliation of all employees, accounts payable and receivable, general ledgers including the chart of accounts.
Shoulder the responsibility for managing daily accounting operations, including complete accounting cycle form general entries to compilation of financial statements.
Senior Accountant
Exercised hands-on approach and internal control managing books of accounts, bank reconciliation statements, bank payment & bank receivable, ledgers reconciliation, accounts payables and receivables.
Steered efforts towards managing Cash Payment Voucher, Journal Voucher and Registry of Plot.
Accountant
Established paperwork, documents, and computer-based information, and maintained balance sheets, monthly books of accounts and profit or loss statements, for monthly and yearly reporting.
Utilized acute accounting and finance knowledge to develop and assess financial statement, maintained the attendance and salary sheet.
Supervised all accounting functions, including cash payment voucher, inward/outward gate pass, salary and employee’s strengths reports.
ACCOUNTANT
Established paperwork, documents, and computer-based information, and maintained balance sheets, monthly books of accounts and profit or loss statements, for monthly and yearly reporting.
Utilized acute accounting and finance knowledge to develop and assess financial statement, maintained the attendance and salary sheet.
Supervised all accounting functions, including cash payment voucher, inward/outward gate pass, salary and employee’s strengths reports.
