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概要
Throughout my career, I have thrived in work environments that challenge my knowledge, skills and enthusiasm whilst providing an opportunity for free expression. I believe the ability to work independently is essential for allowing personal growth and to gauge one’s full potential. A quick learner, I have always enjoyed a diverse work environment.
To utilize the maximum of my abilities skills and intelligence being a part of dynamic and reputable organization that gives me opportunity to fight against challenges for the enhancement of skill in the best interest as well as personal growth and career development and become professional successful in life.
My powerful interpersonal skills, able to establish immediate trust and confidence, Self-motivated, decent, well mannered and loyal, friendly and soft spoken fully capable of adjusting in new environments.
工作经历
Accountant
Core Job Description
· Accounts receivable.
· Accounts payable.
· Payroll.
· Financial reporting.
· Look after all W.H. Tax and sales Tax Matters.
Cashier cum Accountant
Core Job Description
· Summarize all demands of factory on daily basis.
· Have to arrange funds for demands with co-ordinate with Financial Controller and Manager Accounts.
· Have to get audited all month Receipts and Payments documents from Audit Department.
· Handle daily cash disbursement of factory.
· Company customers and supplier ledger maintain.
· Used Manager.io software for accounting and financial reporting.
Inventory Controller
Duties
· Supervision
· Storage
· Quality Control
Core Job Description
· Prepare purchase orders
· Receive, store and issue goods
· Manage stock levels and distribute supplies from stock
· Maintain stock records using manual or computerized systems
· Prepare inventories
· Be responsible for, and check supply invoices against purchase orders
· Prepare reports on adjustments to inventories, spoilt or damaged stock and changes in stock location
· Find sources of supply and obtain quotes from suppliers
· Price incoming goods, estimate the cost of requisitions or value of stock and store articles
· Coordinate purchasing, warehousing and inventory functions
Get rid of surplus assets and obsolete stock.
Billing Officer
Core Job Description
· Invoicing of All major corporate clients of PLC
· Leading the subordinates of “Billing Department
· Managing the key accounts by contacting the clients
· Receive calls of corporate calls to resolve the issues of invoicing
· Keeping overview and preparing reports for Directors for invoicing
· Ledger verification of PLC Clients through invoicing record
· Providing wide-ranging reports to “RCD” for collection of acknowledgments