Accounts Assistant
Mondo Interior Design & General Contracting
Total years of experience :20 years, 0 Months
- Prepare Quotation as per client / ADM requirements.
- Prepare the Documents needed to apply for Permit for starting the new site.
- Arranged AutoCAD layout and prepare the soil test permit.
- Improved the filing system thus reducing cost and managing time effectively.
of Annual Sales Report (Ticket and Concession)
•Posting of Journal entries in Tally (Cinema Sales, Cash Purchase, Credit Purchase)
•Generation of Sales Invoice
•Cross-checking of Invoice received against cinema collection for payment
•Inform any issues to the Account Manager for smooth transaction
•Bank reconciliation / Bank Transaction: Cash Deposit and Withdrawal
•Daily Checking of Store Inventory (Sales against actual closing balance)
•Daily Checking of Collection Report for posting of entries in Tally
•Order/Maintain stationery supplies
•Perform data entry, scanning, printing and other task which may be assigned by the immediate lead
data entry and apply knowledge of processes and related systems to assist in identifying, assessing and resolving issues
•Analyze whether an individual’s insurance policy covers a particular diagnosis/procedure
•Determines the amount to be paid if the procedure is valid otherwise denies the claim for not meeting the valid criteria
•Do adjustment support to ensure quality of claims and to avoid client escalation
purchase request of toolings and consumables
•Coordinate with Purchasing and Logistics Team for the expedition of urgent item request
•Coordinate with GA Team for meeting room reservation
•Prepare monthly cost consumption Report
•Generation of daily and monthly staff attendance report
•Order/Maintain stationery supplies
•Archiving of quality records
analysis, encoding and formatting of various reading and reference materials
courses: Certified Professional Coder – Apprentice Language Competitive in English Language