Account Receivable
GST
مجموع سنوات الخبرة :13 years, 0 أشهر
Preparation of accounts through trial balance on excel along with assisting
MYOB & XERO April 2012
Objective: To gain expertise in using MYOB and XERO software.
Recording transactions using the appropriate window or general journal
Processing and accounting for inventory, account receivable and payable, and bank reconciliation;
Preparing financial statements such as balance sheet, profit and loss statement
Maintaining the stock level along with financial transaction of the company.
Prepare budget and forecasting
Utilize financial data to develop efficiency.
Monitor businesses and agencies to ensure that they efficiently and effectively provide needed services while staying within budgetary limits.
Prepare overall financial managements reports for making decisions
Daily record of income and outgoings/ cash-flow by using worksheets
Managing and periodically reviewing the company's accounting systems and procedures.
Managing the process and contributing to the development of annual plans/reports,
Prepare financial statements along with GST returns and Payroll and bank reconciliations