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概要
My work experience has enabled me to develop and consolidate my theoretical learning into practical skill sets in key commercial and operational areas such as financial calculations, invoice processing and spreadsheet reviews. I had the opportunity to participate and help in the ongoing operational restructuring and process automation including streamlining payment systems, reducing turnover in receivables, and improving the efficiency of invoicing processes.
My overall exposure has enabled and equipped me with the necessary traits to complete finance and accounting related work assignments and solve complex problems effectively and efficiently.
工作经历
Supervising Officer Finance
Managing account receivables and payables.
Making payments to vendor payments.
Reviewing daily banks reconciliation
Monitoring clients fund position to ensure timely transfers of funds.
Preparation and submission of the fortnightly Client Asset Segregation Statement (CASS) reporting to PSX and filing of withholding income tax and filing sales tax.
Supervising preparation of daily fund position
Filing of vouchers and correspondences relating to Accounts/Finance/Secretarial affairs,
Maintaining petty cash book
Correspondence with external auditors
