Finance Officer
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Total years of experience :13 years, 0 Months
1. To ensure the payment and adjustments of lease agreements according to the payment mode as state in agreement and to ensure the preparation of seconded staff invoice and bank invoice for recovery.
2. Prepare all type of Journal Entry, Receipt & Payment Voucher & make payment confirmation up to date.
3. Reconciliation and review of respective GL codes of accounts.
4. To ensure the Utility Expenses timely.
5. Corresponded to bank in different issue.
6. Control Respective Budget Code.
7. o ensure proper insurance coverage is undertaken on both personnel and fixed assets.
8. To assist in the control of the report budget and report on any variances.
1. Software migration & Controlling to Troyee software.
2. Corresponded to bank in different issue.
3. Prepare all type of Journal Entry, Collection & payment Voucher & make payment confirmation up to date.
4. Monthly salary preparation of corporate office & the entire project under Hamid Real Estate & Development Limited.
5. Prepare project-wise monthly Income & Expenditure report.
Prepare monthly Project-wise Fund Flow Statement.
6. Monthly Reconciliation of Bank Accounts.
1. Monthly Reconciliation of Bank Accounts.
2. Prepare all type of Journal Entry, Collection & payment Voucher & make payment confirmation up to date.
3. Suppliers Tax & VAT calculation & deduction by depositing & updating respective Ledger & Documents
4. Prepare project-wise monthly Income & Expenditure report.
5. Prepare monthly Project-wise Fund Flow Statement.
6. Monthly Variance analysis in between Budgeted & actual expenses.
7. Monthly salary preparation of corporate office & the entire project under Concord Real Estate & Development Limited.
8. Monthly sudden visit of the project to verify document relating to store & Inventory.
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