إدارة مكتبات و مراكز معلومات
جامعة
Total des années d'expérience :17 years, 6 Mois
مسجل كلية الطب - جامعة الامام المهدي
Supervision of daily payments to supplier, other expenses through bank and preparation of salaries, contract wages(payroll), sales team incentives, supplier's payments schedule, supervision of reconciliation statements, supervision & maintenance of trade debtors (A/c Receivables) and trade creditors (accounts payables), general ledger, trail balance, participate in budget and costing process, fulfill Audit requests, debit notes and final approval of purchase invoices, employee's full & final settlements etc.
• Internal Audit and analyzed the accounting data.
• Did departmental wise costing and analysis.
• Budgeting and Cash forecasting.
• Budget variance model and analysis.
• Controlling cash flow and expenditure.
• Debtors and creditors model and analysis and Banks reconciliation.
• Interpret accounts data and analyze
• Did departmental work management (Assigning, Controlling and Analyzing
Vouchers, cash book and bank book, preparation of salaries, party ledger, trial balance, order wise costing, sales invoice, bank reconciliation statement, data entry into the computer and other daily routine works.
Organization: Apparel Connection
Organization Type: Textile Buying Agency
• Maintained the cash book.
• Preparations of salaries or Payroll
• Made vouchers
• Ledgering of the entries
امين مكتبة مركز الحاسوب - جامعة الامام المهدي 2006-2011 م امين مكتبة كلية الطب و العلوم الصحية 2011-2013 مسجل كلية الطب جامعة الامام المهدى دورة تدريبية قيادة الحاسب الالى - كرسي اليونسكو دورة تدريبية نظام كوها لنظم المكتبات دورة تدريبية القيادة الجماعية - المدرب حافظ العمري دورة تدريبية التسجيل الإلكترونى - جامعة الامام المهدى