Accountant and Admin
AKR power
مجموع سنوات الخبرة :6 years, 5 أشهر
*Handling projects of 30 million USD.
*Conducting ISO Audit for Company.
* Conducting physical and documentation audit and preparing report.
* Preparing Budget and maintaining monthly expenses and cash flow statement.
* Handling the whole Power Project Division and all the activities (Financial, HR,
Procurement & Administration) for AKR Power Company.
* Preparing Invoice as per contract term and BOQ items.
* Processing accounting receivables and incoming payments in compliance with
financial policies and procedures.
* Collecting payment from Clients and maintain track record of receiving
payment.
* Prepare and maintain Financial Report and Project Financial update
report as per requirement of General Manager.
* Verify discrepancies by and resolve clients billing issues.
* Maintain and Prepared Petty cash, cost sheet, log sheets, Employees
attendances in daily basis.
* Preparing Purchase requisition and Purchase order request.
* Co-ordinating with external agencies/ vender for negotiations cost estimates
including billing and variation proposal etc.
* Effective handling of software i.e. Auto Pro
➢ Collected required document as par credit team from customer analysis them.
➢ Sanction and disbursed education loan.
➢ On board Education Institute and college which was Ed-tech for increase
business.
➢ Doing Business Development Activity and visit college and institute
Effective lobby management i.e. Responsible to attending walk-in-client at
branch.
➢ Responsible for accepting and apprising gold jewelry as per company norm.
➢ Ensuring proper verification securities and documents.
➢ Effective handling of software i.e. MIFIN and ensuring all KYC entries in the
same. Responsible for processing /documentations of Loans and other
financial services.
CAREER OBJECTIVE
A dynamic Professional with over 6 years of insightful experience in Banking, Finance, Operations
with expertise in Tackling Direct Customer interaction for sales and queries. Seeking to contribute in
Banking Finance as a part of Management utilizing strong business operating, portfolio management
operations. A proven record of accomplishment of consistently showing excellent performance
appreciated many times for exemplary performance in exceeding company.
➢ Responsible for removing of audit objective and irregularities.
➢ Maintenance of important formats and documents like Gold Loan /Vault/key
movement/ Safe Custody.
➢ Resolving queries of DHFL and Reliance Home Loan customer.
➢ Collected required document as par credit team from customer analyst them
as par credit policy.
➢ Maintain cash books, cash balance.
Effective lobby management i.e. Responsible to attending walk-in-client at
branch.
➢ Responsible for accepting and apprising gold jewelry as per company norm.
➢ Ensuring proper verification securities and documents.
➢ Appraise availability of cash position at the branch/bank and inform the
requirement to the Manager.
➢ Verification of daily cash balance, fund management, bank reconciliation to be
exclusively monitored by The Branch Manager
➢ Effective handling of software i.e. CRM and ensuring all KYC entries in the
same.
➢ Responsible for processing /documentations of Loans and other financial
services.
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.