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概要
To hold a responsible position in an institute, where I can learn and apply my knowledge and experience for the betterment of the institute. Keen to learn and implement new methods and strategies.
I have passion to work in team that works together in stimulated environment through my dedication and loyalty to my assignments.
项目
工作经历
Accounts Officer
Bank & cash Reconciliation
Maintaining voucher, Journal Ledger & trial Balance
Accrued & prepayment Account management
Capital & revenue Expenditure Account management
Quarterly preparation of income statement
Account payable & receivable management
Revenue & Expenditure account management
Secretary Administration
Preparing Daily Nursing Department Report, Daily Critical Care Area Report and Daily Long Term Patient Report, Drafting Memo’s for Assistant Director of Nursing, Recording, Drafting and processing monthly and quarterly Minutes of Meeting, Processing Nursing Unit Rosters , Processing Evaluations of Nursing department, Processing Promotions of Nursing department, Processing Monthly Overtime Sheets of Nursing Department, Maintaining and updating stocks of Nursing Department
Lecturer (Permanent Faculty Member)
Principles of Investment, Principles of Accounting,
Principles of Banking,
Human Resource Management
Site Manager
General Management:
Maintaining good hygiene and cleanness of entire site operation
Supervising staff constantly to ensure fast and friendly services
Interacts with the customers regularly for queries & service excellence
Maintaining stock of TOTAL products (Fuel & Lubricants)
Ensuring all safety and security equipment are in operational forms
Financial management:
Preparing budgets and reviewing all reports of operations
Preparing monthly income statements
Reconciling the bank statements
Insuring timely payments to TPPL
Strategy building to increase sales
Staff Management:
Staff assessments, hiring, training, motivation and evaluations
Adjusting the daily schedule and re-allocating personnel to complete the essential duties.
Product Ordering:
Ordering products with sufficient lead-time
Keeping sufficient stock of all items / products needed at all time
Internship (Accounts)
Journal Entries, Cash/Bank Voucher, Reconciliation of Nominal, Subsidiary & Bank Ledgers, Maintenance of payable & Receivable Accounts, Closing Entries, Preparation of Financial Reports etc.
