Accounts Officer
Nasir Group of Industries
Total years of experience :11 years, 0 Months
Verifies and posts transactions to journal ledgers and other records.
• Prepare statements, invoices and vouchers & bookkeeping.
• Reconciliation of banks & other complex transactions.
• Examines records of amount due and make sure invoices are paid according to the terms and discount taken.
• Ensures expense coding and cheque issuance are accomplished accurately and timely.
• Accounts receivables recordkeeping, cash receipts or unpaid invoices are accounted properly.
• Cash inflow & outflow statement daily, weekly & monthly.
• Prepare the commission of sales men, salaries of staff and managers weekly commission.
• Reviews invoices, bills, vouchers or other documents for corrections before entering into records.
• Preparing the final settlement of employees on cancellation.
• Prepares and manages of employee advances and deductions.
• Preparing financial statements for the top management.
• Prepare the documents for the auditor.
CGPA-3.61/4
CGPA-3.37/4