About Me
Expertise
Computerized Accounting: Peachtree& Tally.
Ms Office. Word, Excel, Power Point & Access
Windows Installation 98, NT, 2000, XP, Vista.
Computer Hardware Trouble shooting
Networking DSL Installation & Trouble shooting
Responsibilities
• Final Accounts
Prepare Final Accounts quarterly and annually, report to finance manager.
• Debit, Credit & Journal Advices
Verify Debit vouchers, Credit vouchers, and Journal vouchers on daily basis.
• Cash Flow
Prepare day to day bank transactions & day to day cash transactions reports, and responsible for daily funds position, receivables position & reporting to Finance Manager.
• Banking Facilities
Concern with the bank regarding different facilities i.e. Cash Finance CF, Finance Against Trust Receipt FATR, Finance Against Imported Merchandise FIM, Letter of Credit LC etc.
• General Ledger
Ensure General Ledger entries are accurate and are in line with Company Procedures.
• Account Receivable
Prepare part
My Expertise
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$2/hr
Total Earnings
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