ACCOUNTANT
Total years of experience :15 years, 2 Months
WORK PROFILE
•Preparing Financial Statement in monthly basis.
•Controlling site expenses and administration overhead.
•Verifying day-to-day accounting functions such as book keeping, reconciliation, processing payments, etc…
•All kinds of Bank Transactions.
•Preparing monthly journal reports on company expenses.
•Examining and supervising cash reconciliation.
•Ensuring incoming revenues are handled in a timely manner.
•Controls Petty Cash, Accounts Receivables & Payables.
•Voucher preparation for all the transactions & passing entries into the system.
•Preparation of year ending Schedules and Accounts for Audit.
•Maintaining Intercompany Purchase & Sales Reconciliation
•Control Intercompany Receivables & Payables….etc..
•Perform other duties as assigned by the head of accounts
WORK PROFILE
•Control over all Accounting and Financial matter.
•Collecting The Document
•Study the Work
•Providing timely MIS Reports to upper level management.
•Maintaining all transaction records as per Audit parameters.
•Handling Administrative related works.
•Handling and maintaining Accounts upto Finalization
WORK PROFILE
•Handling Database Base Management System.
•Control over all Accounting and Financial matter.
•Handling and maintaining Accounts upto Finalization.
•Preparation of year ending Schedules and Accounts for Audit.
•Reconciliation of: -Bank, H.O, Branches, Debtors, Creditors and Stock.
•All kinds of Bank Transactions.
•Maintaining Purchase& Sales including Stock Register
62 %