Admin Assistant
OVERSEAS
مجموع سنوات الخبرة :12 years, 0 أشهر
Debtor’s payment follow-ups, collection & timely payment to suppliers and creditors.
Managing petty cash payments and its accounting,
Preparing advance vouchers and bank vouchers for authorisation and responsible for cheque deposits and PDC records.
Experienced General Ledger maintaining.
Preparing QC covering report with shortage quantity workings if any on the basis of the Reports from factory.
Making Debit Note and Credit Note on the basis of the managers decision against the
Quality of the received materials.
Preparing Purchase orders based on the receipt of materials.
Interacting with suppliers regarding payment details, D/N and C/N details..
Preparing monthly and quarterly incentives statement, etc.
Assisting to carry out quality audit and other assurance services to Clients.
Identifying red flags in financial statements and other relevant statements of client.
Providing significant help and support to senior professionals to review company’s
Internal controls and policies
Preparing flow charts using Microsoft office Visio
Preparing monthly and Quarterly MIS Reports.
Handle Accounts up to Finalization and attending auditors.
(2years Full Time
(2years Full Time
45 Days Internship with Malabar Cements Ltd, with Topic of Spare parts Management of Raw materials Department. Study on Working Capital Management, Instrumentation’s Ltd, and Kerala.
45 Days Internship with Malabar Cements Ltd, with Topic of Spare parts Management of Raw materials Department. Study on Working Capital Management, Instrumentation’s Ltd, and Kerala.
45 Days Internship with Malabar Cements Ltd, with Topic of Spare parts Management of Raw materials Department. Study on Working Capital Management, Instrumentation’s Ltd, and Kerala.