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概要
Prepare and Present the Companies Financial according to IFRS IAS.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies
Prepare Project wise profitability reports.
Prepare monthly payroll by initiating computer processing.
Liaison with External Auditor by providing data required by auditors
Bank reconciliation statement.
Checking of journal, bank cash vouchers.
Aging receivable payable.
Parties payment according to purchase orders/work orders.
Filing of Income Tax statements.
Monthly E Filing of sales tax return.
工作经历
