Accountant
Pipe Technology System Co Ltd
مجموع سنوات الخبرة :15 years, 5 أشهر
•Maintain Daily Receipts, Payment & Journal Entries
•Preparing Employees & Staff Payroll in Accounting Software ( For +675 Employees )
•Prepared annual company accounts, Monthly, Quarterly & Yearly Report.
•To Preparation of final settlements as per the labor laws
•Preparing of Settlement, Vacation Pay, Service Benefit & Ticket Live Encashment.
•Updating staff advances, leave salary advances and HRA advances lists.
•Bank Reconciliation & Parties Ledger Reconciliation
•To Handle Petty Cash & Cash Transactions
•Maintain Daily Cash & Credit Transaction.
•Monitored and recorded company expenses.
•To Handling Audit Monthly Sales, Purchase & all Expenses with Auditor.
•To Handling Audit internal and external with Auditor for the year Ended.
•Coordination and computation of all audit matters relating to year-end audit.