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概要
To Be A Part Of Challenging Environment Where I Can Prove My Abilities And Skills In The Best Interest The Organization And To Get Advancement Of My Career.
工作经历
Finance Assistant
► Daily, Weekly and Monthly Bank Reconciliation (Seven Bank Accounts)
►Bank Collection Posting in Our ledger
►Prepare Transport Commission on Monthly Basis (under Deadline)
►Check & Prepare Bukhari Petroleum service Report.
►Prepare all Type of Voucher (Bank Debit, Bank Credit, Cash Payment, Cash Credit, Journal voucher)
► Prepare Scrape Gate Pass & Adjustment through Journal Voucher.
►Check & Verify tool tax expenses
► Recording L/C concentrate Journal Voucher in GL.
►Collection of invoices From Procurement Department, send to store For Receiving, Verify Po Rates & Approval & Process for Journal in Gl.
►Process Sales Tax Input Claim & submit To Consultant Department.
►Prepare Employees full & final settlements
Customer Service Officer
