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概要
Aim to work as a finance and account manager where I can take over the responsibilities of ensuring that the process of developing and distributing products is conducted smoothly, efficiently and in a cost- effective manner.
项目
工作经历
accountant
Complete Purchase Process
Complete Sale Process
Reconcile bank statement & DEAL BANK RELATED ISSUE
COMPILE PROFIT & Loss Statement every month
Make vendor payment
Payment and receipt Process
Aging of Courier Company (Trax leopard on ground)
Deal company petty cash
Make monthly salary
Compile Complete Monthly Expense
Refund Reimbursement
Bank dealing
ACCOUNTANT
· Purchase process (purchase, return, discount & good receiving note)· Reconcile all ledger related to vendor or customer· Payment and receipt process· Aging of vendor payment· Aging of customer payment· Record expense and analyze· Dealing with supplier related to purchase· Make monthly salary Maintain record of product sales item
ACCOUNTANT
• Complete purchase process (purchase, return, discount & good receiving note)
• Complete sale process
• Reconcile bank statement
• Reconcile all ledger related to vendor or customer
• Payment and receipt process
• Aging of vendor payment
• Aging of customer payment
• Record expense and analyze
• Dealing with supplier related to purchase
• Make monthly salary
• Maintain record of product sales item
ACCOUNT OFFICER
· Purchases order to multiple supplier & PURCHASE RETURN .
· Sale order, sale return
· Reconciliation BANK STATMENT
· Payment voucher ,Receipt voucher & Journal voucher
· Revive of multiple account statement
· Record all expense
· Review of income statement and balance sheet
· Dealing with supplier related to ledger query
accountant
• Purchases order to multiple supplier .
• Purchase return
• Sale order, sale return
• Reconciliation
• Payment voucher
• Receipt voucher
• Journal voucher
• Revive of multiple account statement
• Record all expense
• Review of income statement and balance sheet
ACCOUNTANT
Account assistant
JUNIOR ACCOUNT
· Participate in implementing new ERP system in Company
· Record payment and receipt voucher
· Purchase & SALE order
· Record all expense
· Record Payment & receipt
· Bank reconciliation
Income statement
ACCONTANT
I AM WORKING IN MUTUAL SECURITY SYSTEM PVT LTD. STARTED JOB 10 APRIL 2017
MY JOB RESPONSIBILITY TO MAINTAIN PAYMENT BANK RECONCILIATION AND PETTY CASH EXPENSES, I AM VERY TALENTENT AND HAVE A GREATE KNOWLEDGE ABIUT FINANCE AND ACCOUNT
