ACCOUNTANT
ZAMIL GROUP
Total des années d'expérience :8 years, 5 Mois
COSTING & INVOICING, PAYMENT FOLLOW UP, BANK & CASH RECONCILIATION, PAYROLL PROCESSING, INVENTORY MANAGEMENT, HANDING STATUTORY AUDITS OF THE FIRM, GENERATING VARIOUS FINANCIAL REPORTS AS PER COMPANY REQUIREMENT, HANDLING ACCOUNT RECEIVABLES & PAYABLE, BANK DEBIT & CREDIT ADVICE, CREDIT NOTES FOR CUSTOMERS, DEBIT & CREDIT NOTE FOR AFFILIATES, FUND MANAGEMENT.