Accountant
SK Engineering & Construction
مجموع سنوات الخبرة :4 years, 11 أشهر
• Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management.
• Supervising and coordinating subordinates to ensure in smooth accounting.
• Handling Self-Correspondence with all Business Clients, Suppliers and Banks.
• Enhanced the credibility of finance function by generating accurate and timely MIS Reports.
• Diplomatic and Excellent in Public Relation and Office Administration.
• Strong in adopt new analytical approaches, tools & environment.
• Assist in monthly job analysis.
• Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement.
• Assist in managing the Fund Management.
• Preparing Day-to-Day Accounting Report and submit to Divisional Heads. \n• Prepare sales report daily and monthly basis and submit to Branch Manager. \n• Handle petty cash and petty cash record. \n• Maintain all sales records invoices, contracts and receipts. \n• Independently handling bank transaction. \n• Depositing cash & cheque in bank. \n• Maintaining required report for all the above data & submit to Finance Manager. \n• Maintaining Track Record for. \n• Establishing good professional relationship with the colleagues and assisting them to resolve technical issues relating to specific accounting treatments.
Manage all the Data of Site Office.