Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
To seek a challenging position in a progressive and dynamic organization with an aim to contribute positively towards to achieve the objectives of the organization with the best of my capabilities and to develop professional skills. To excel in all domains of life and achieve highest level of success as a professional ,self development and as an individual. Analytical, Financial and problem-solving skills enable me to identify and implement process improvements that increase accuracy, consistency and efficiency . Ability to interact effectively with all levels of personnel.
工作经历
Assistant Manager Accounts & Property Operations
My responsibilities
Property inventory control.
Process control of purchasing projects material.
Processes Control of property Transfer, Possession, Allocation, Allotment.
Maintain Sales & Purchase Accounts of parties & property.
Banks & Parties Accounts Reconciliation.
Managing company record of financial, policies & procedures
Perform all accounting, operational & other tasks as require.
ASSISTANT ACCOUNTS MANAGER
Preparation of quarterly, half yearly and annual financial statements and coordination with
External Auditor
Maintain Sales & Purchase Accounts.
Prepare and Analysis Receivables & Payables.
Prepare Proper Updating of Control Accounts.
Reconciles financial discrepancies by collecting and analyzing account information.
Banks & Parties Accounts Reconciliation
Prepare correspondence as needed within the department.
Accomplishes all result by performing the duty
Perform all accounting , administrative & other tasks as require
Accomplishes organization vision & mission by completing related results as needed.
Assistant Area Sales Manager
Working as Assistant Area Sales Manager
ASSISTANT MANAGER ACCOUNTS & ADMINISTRATION
Preparation of quarterly, half yearly and annual financial statements and coordination with External Auditor
Resolving daily issues.
Prepare and Analysis Receivable Aging Analysis.
Prepare and submit Monthly Sales Tax Return & Computing monthly Taxes record.
Prepare and Monitor Payroll of more than 50 Office Employees Staff.
Prepare Sales invoices and Proper Updating of Control Accounts.
Maintain Petty Cash Accounts.
Reconciles financial discrepancies by collecting and analyzing account information.
Prepare correspondence as needed within the department.
Perform all accounting , administrative & other tasks as require
Accomplishes the result by performing the duty
