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
Highly organized with Five years’ plus experience providing thorough and skillful financial support to senior management. Dedicated and focused; able to prioritize and complete multiple tasks and follow through to achieve project goals.
工作经历
Account Officer
Data entry of all kinds of vouchers on oracle accounting system.
Reconciliation of banks, creditors and debtors’ balances.
Booking of purchase bill after all kind of verification.
Issue the report of raw material use work in process and enter in oracle.
Entry of Booking Order, Delivery Order and posting of Sale.
Assist in preparation of monthly and annual accounts.
Account Officer
Manage the daily cash flow and verification of local purchases.
Reconciliation of banks, creditors and debtors’ balances.
Posting of Journals Vouchers and Cash, Bank Payments and Receipt daily routines.
Prepare of monthly Staff Salaries (100 employees).
Prepare the Routes of Vehicle With Trip Cost.
Entry and cancellation of IOU in Transportation Software.
Data Entry Operator
Maintain records of Fabric Conversion Department.
Preparation of Sale Tax Invoices against Fabric Sales Every Month.
Reconciliation of creditors and debtors’ balances.
Manage the Productions of Looms as per Contract with parties.
Look After the delivery of Fabric to Party Warehouse.
