Administrator
Milaha
مجموع سنوات الخبرة :22 years, 2 أشهر
(11) Eleven Years Working Experience Different Position & Different Organization in the Finance, Accounts and Admin Department details given bellow:
Job Responsibilities:
Cash Receive & Payment
Prepare Reconciliation Statement. (Bank & Others Related Office).
Staff Salary Preparation & Payment.
Bill & Voucher Preparation.
Provident Fund Accounts Management.
If Need Manual Various Ledger & Register Maintain.
Daily, Weekly & Monthly Report Processing.
Prepare Yearly Budget.
Prepare Financial Statements.
Ability to prepare weekly cash flow reports.
Formulated MIS Reports and managed accounting.
Attendance & Leave Maintaining.
Handling modern information technologies are the essential tasks to management.
Developed a team and carried out evaluation of accounting matters.
Authorized to issue cheque and official receipts.
Income tax & Vat Calculation from suppliers & Employee and Deposit to Bank.
Monitoring to Daily Cash book Maintain (Manual & Computer System).
Daily Checking If Need Manual Various Ledger & Register Maintain.
Accounts Monitoring credit program, social development activities.
Prepare Yearly Budget & action plan and implementation properly.
Fund Requisition & Management.
Staff Supervision and take necessary action for staff development.
Meeting arrange with local government & local elite persons liaisons
Training Conduct with Staff and beneficiaries.
Prepare & submit assessment/appraisal for staff.
Prepare yearly cash projection, monitoring and analyzing for budgetary control
Supervised Corporate Controller, Financial Analysis and Reporting.