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概要
Outgoing Certified Public Accountant with a M.COM and +3 years of experience in specialized Accounts tax services. Seeking to leverage my technical and professional expertise to grow in the new role of Accountant at your company.
工作经历
Accounts & Finance Executive
Ensured timely completion of month-end closing procedures for accurate financial statements.
Mentored junior finance staff members, fostering an environment of continuous learning and professional development.
Maintained strong relationships with banking partners, securing favorable credit terms for the organization.
Supported annual budget preparation process by providing detailed analysis of historical data and future projections.
Managed cash flow effectively through vigilant monitoring of incoming revenue streams and outgoing payments schedules.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Executed vendor setup and payment, administration of bank accounts and account reconciliations.
Trained new and existing staff members in various financial procedures to prepare for job requirements.
Disbursement officer
Manage all the expense of depot and prepare voucher and fund management
Prepare Bank reconciliation statement every month Posting to General Ledger and sub ledger Reconcile sub ledger balances with General Ledger Prepare bank payment Vouchers, receipt vouchers, journal vouchers. Get vouchers signed and forward to cashier. Prepare payroll & make remittances including salary forwarding.
Cash Lead / Accountant
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining customer payment records.
Preparing customer financial statements for banks and the state credit department.
Writing final notice warnings to customers when payments are not being made.
Instituting legal action when customers fail to pay their debt.
Responding to customer queries.
Contacting lawyers and insurance agencies to facilitate payments.
Account Officer
Prepare Bank reconciliation statement every month
Posting to General Ledger and sub ledger
Reconcile sub ledger balances with General Ledger
Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
Get vouchers signed and forward to cashier.
Prepare payroll & make remittances including salary forwarding.
