Administrator
Al Ain Consulting Engineers
مجموع سنوات الخبرة :10 years, 3 أشهر
ANTICIPATED:
Maintenance of various register like Purchase, Sales, Debit Note, Credit Note.
Maintenance of monthly cash flow and cash, cheque payment to creditors.
Proper recording and filing of documents are maintained.
Reconciling the Banks, Customers and Suppliers Accounts.
Preparation and Submission of Monthly & Annual Tax to Govt. authority.
Control over all Accounting & Financial matters.
Handling & Maintaining Accounts up to Finalization.
Preparation of year ending Schedules & Accounts for Audit.
Keep records and reports clearly and accurately.
Providing customers with outstanding services and assisting them in solving their
queries, doubts.
Creating a friendly/positive impression at the checkouts.
Processed transactions quickly and efficiently.
Educate the customers about new schemes and promotional activities that can be
beneficial for them.
Maintain registers and all books related to cash transactions and kept them up to date
Update the database regularly by documented all the transactions manually in the
registers as well as the computer system.
Maintain a friendly and cordial relationship with the customers by greeting them and
assisting them with every issue.
Observe security procedure.
2006 PUC