Internal Auditor
Parkarrandall AJS International Audit Firm
مجموع سنوات الخبرة :2 years, 4 أشهر
Prepare the vouchers
Create the invoice.
Prepare Dispatch Report of cement sale .
Maintain Accounts Of Cash Received Report
Prepare the journal entries and general ledger accounts.
Manage the petty cash, sales invoices, payments debtor, creditor and others statement.
Maintain the expenditure accounts.
Reconciliation of bank statements.
Prepare regular reports and summaries of accounting activities
Maintain the accounts of all clients and monthly post dated cheque.
Make Payroll, Cash flow statement.
Billing of the parties.
Preparing reporting for head office.
Prepare the vouchers
Internal Audit Department at Dandot Cements Khewra Dist. Jhelum Pakistan
Create the invoice.
Prepare Dispatch Report of cement Factory
Maintain Accounts Of Cash Received Report
Prepare the journal entries and general ledger accounts.
Manage the petty cash, sales invoices, payments of debtor, creditor and others statement.
Maintain the expenditure accounts.
Reconciliation of bank statements.
Prepare regular reports and summaries of accounting activities
Maintain the accounts of all clients and monthly post dated cheque.
Make Payroll, Cash flow statement.
Billing of the parties.
Preparing reporting for head office.
Create the invoice.
Prepare Dispatch Report of cement Factory
Maintain Accounts Of Cash Received Report
Prepare the journal entries and general ledger accounts.
Manage the petty cash, sales invoices, payments of debtor, creditor and others statement.
Maintain the expenditure accounts.
Reconciliation of bank statements.
Prepare regular reports and summaries of accounting activities
Maintain the accounts of all clients and monthly post dated cheque.
Make Payroll, Cash flow statement.
Billing of the parties.
Preparing reporting for head office.
Prepare the vouchers
Create the invoice.
Prepare Dispatch Report of cement sale .
Maintain Accounts Of Cash Received Report
Prepare the journal entries and general ledger accounts.
Manage the petty cash, sales invoices, payments debtor, creditor and others statement.
Maintain the expenditure accounts.
Reconciliation of bank statements.
Prepare regular reports and summaries of accounting activities
Maintain the accounts of all clients and monthly post dated cheque.
Make Payroll, Cash flow statement.
Billing of the parties.
Preparing reporting for head office.
Opening Bank accounts
Prepare the journal entries and ledger accounts.
Supervision and detailed review of financial statements to report thereon.
Office Management and Subordinate staff.
Preparation of reports for senior level management.
Dealing with the clients and fulfilling their needs on a timely basis.