Accountant
Mazda Agro Agency
مجموع سنوات الخبرة :14 years, 3 أشهر
o Raising Purchase Order, Quotation to Supplier
and Customer respectively.
o Verifying, allocating, posting and reconciling
accounts payable and receivable
o Preparation of Periodic List of Sundry Debtor’s
for Customer Payment Follow up
o Prepares and records asset, liability, revenue,
and expenses entries by compiling and analyzing
account information.
o Review and capitalization of fixed assets,
o Drafting and Mail of Other All Commercial
Correspondence of Company.
o Raising of Domestic as well as Export Invoice as
per Customer’s Purchase order.
o Preparation of Periodic Sundry Creditor’s list to
release the payment of Supplier-Bills Payable
o On line Transfers of all Employees, Directors,
Supplier’s payment, Bank Reconciliation.
o Suggested Budgetary Changes to increase
company profit.
o Created periodic Report comparing budgeted cost
to actual cost.
o Auditing of General Entries on Short Schedule
with nearly 100% Accuracy
o Generated Financial Statement and Facilitated
account closing procedures each month.
o Cash Handling
o Bank Coordination and Bank Activity are handling
o Vat Monthly, Quarterly Working, Vat Audit,
Professional Tax, TDS Working.
o Trained new employees on accounting principles
and company procedures.
o Compiled General Ledger Entries on a Short
Schedule with nearly 100% accuracy.
o Customer Correspondence and liaison for
payment. Late payment Interest Calculation.
o Salary and Bonus Calculation by keeping
Attendance Record of each employee.
o To working of Vat and CST Return to avail
complete and Correct Vat Credit.
o To assist and Co-ordinate with Vat Auditor to file
Vat Audit Report (704).
o Reporting to Accounts Manager.