Accounts in charge
Fleeriya Group
Total des années d'expérience :10 years, 0 Mois
Overall work allocation and co-ordination to Branch In charges & EDP
•Monthly reports (MIS, P&L Reports preparation)
•VAT preparation and Filing,
•Coordination, Monitoring and control of branch accounts (24-Branches)
•Controlling & co ordination of Reconciliation branches with HO and suppliers reconciliation
•Assisting and information providing to auditors for statutory audit
•Calculation of Terminal Benefits (Leave salary. Gratuity & Airfare etc…)
•Reconciliation of Vendors ledger &SOR vendor ledger
•Sales, Purchase & Journal preparing
•Bank Reconciliation & Ledger reconciliation
•Daily Day-B00k Updating
•Daily Head Office Reconciliation
•Monthly Keep Provision and Prepaid
Steel furniture manufacturing factory )
•Accounts payable (Cheques, cash)
•Purchase & Expenses Journal preparing
•Reconciliation of Vendors ledger &SOR vendor ledger
•Inventory and Billing
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