Accounts Executive
Jinou Trading LLC
مجموع سنوات الخبرة :18 years, 2 أشهر
Corporate Account Receivables, Payables, Forcasting, Budgeting, Anaysis, Finalization Etc.
Monitoring Payable & Receivable review & finalize monthly collection reports.
Compile & analyze financial information to prepare entries to accounts, Such as General ledger accounts & Document business transactions.
Controlling the office assets, Provide needful support to other Departments.
DUTIES
MAINTAIN BOOKS OF ACCOUNTS
DO JOURNAL ENTRIES, LEDGER POSTING & RECORD AN ACCURATE AND THOROUGH EXPLANATION OF EACH TRANSACTION;
RECONCILATION BANK STATEMENT
MONTHLY TAX CALCULATION
MAINTAIN AND DEVELOP A COMPUTERISED CUSTOMER AND PROSPECT
RESPOND TO AND FOLLOW UP SALES ENQUIRIES BY TELEPHONE, POST
WRITING SKILLFUL LETTER TO CUSTOMER
PREPARE PROFIT AND LOSS STATEMENTS
COMPILE AND ANALYZE FINANCIAL INFORMATION TO PREPARE ENTRIES TO ACCOUNTS, SUCH AS GENERAL LEDGER ACCOUNTS, AND DOCUMENT BUSINESS TRANSACTIONS.
DEVELOP AND MAINTAIN FINANCIAL DATA BASES, COMPUTER SOFTWARE SYSTEMS AND MANUAL FILING SYSTEMS.
INTERACT WITH INTERNAL AND EXTERNAL AUDITORS IN COMPLETING AUDITS.
MAINTAIN CASH BOOK & PETTY CASH BOOK COMPUTERIZED.
PRINT OUT DAILY SALES SUMMARY REPORT AND PRESENT INFRONT OF DIRECTOR.
RESPONSIBILITY
TO BE RESPONSIBLE FOR PROPER MAINTENANCE OF ACCOUNTS, BOTH RECEIPTS AND PAYMENTS.AND TO SEE THAT ALL RELEVANT RECORDS ARE MAINTAINED PROPERLY.
TO KEEP A WATCH OVER THE TIMELY SUBMISSION OF THE WEEKLY/MONTHLY REPORTS
TO TACKLE & FINISHED ANY SCRUTNY COME BY ANY TAXATION DEPARTMENT.
SKILLS
GOOD COMMUNICATOR
DETAIL-ORIENTED
RESPONSIBLE
SELF-MOTIVATED
COMPUTER SAVVY
PROFESSIONAL
TRUSTWORTHY AND RELIABLE
EXCELLENT WRITTEN AND ORAL COMMUNICATION SKILLS.
DUTIES
MAINTAIN BOOKS OF ACCOUNTS
DO JOURNAL ENTRIES, LEDGER POSTING & RECORD AN ACCURATE AND THOROUGH EXPLANATION OF EACH TRANSACTION;
RECONCILATION BANK STATEMENT
MONTHLY TAX CALCULATION
MAINTAIN AND DEVELOP A COMPUTERISED CUSTOMER AND PROSPECT
RESPOND TO AND FOLLOW UP SALES ENQUIRIES BY TELEPHONE, POST
WRITING SKILLFUL LETTER TO CUSTOMER
PREPARE PROFIT AND LOSS STATEMENTS
COMPILE AND ANALYZE FINANCIAL INFORMATION TO PREPARE ENTRIES TO ACCOUNTS, SUCH AS GENERAL LEDGER ACCOUNTS, AND DOCUMENT BUSINESS TRANSACTIONS.
DEVELOP AND MAINTAIN FINANCIAL DATA BASES, COMPUTER SOFTWARE SYSTEMS AND MANUAL FILING SYSTEMS.
INTERACT WITH INTERNAL AND EXTERNAL AUDITORS IN COMPLETING AUDITS.
MAINTAIN CASH BOOK & PETTY CASH BOOK COMPUTERIZED.
PRINT OUT DAILY SALES SUMMARY REPORT AND PRESENT INFRONT OF DIRECTOR.
RESPONSIBILITY
TO BE RESPONSIBLE FOR PROPER MAINTENANCE OF ACCOUNTS, BOTH RECEIPTS AND PAYMENTS.AND TO SEE THAT ALL RELEVANT RECORDS ARE MAINTAINED PROPERLY.
TO KEEP A WATCH OVER THE TIMELY SUBMISSION OF THE WEEKLY/MONTHLY REPORTS
TO TACKLE & FINISHED ANY SCRUTNY COME BY ANY TAXATION DEPARTMENT.
SKILLS
GOOD COMMUNICATOR
DETAIL-ORIENTED
RESPONSIBLE
SELF-MOTIVATED
COMPUTER SAVVY
PROFESSIONAL
TRUSTWORTHY AND RELIABLE
EXCELLENT WRITTEN AND ORAL COMMUNICATION SKILLS.
To assist Chartered accountant
I have completed my Graduation from D.A.V.V. University in Indore ( M.P.)