Experience as Accountant General

• Employer

• From

  05 March 2014

• To

  22 June 2019

• Detail

  Duties Performed/Responsibilities:
  o Preparing accounts and daily book keeping.
  o Preparing Daily and Monthly Sales, Purchases and Expenses reports.
  o Preparing Monthly Debtors and Payables aged analysis.
  o Computaion of tax liabilities of company ( VAT)
  o Filing of VAT returns on time to the government.
  o Taking daily reports from Debt Collection Department regarding balances
  outstanding with customers.
  o Management of Post Dated Cheques received and paid.
  o Bank Reconciliation as necessary regarding the amount of transaction on daily
  basis.
  o Hiring, Firing, Performance evaluation and Salary Transfer related matters of
  Factory labors.
  o Maintains the Petty Cash float.
  o Receives, issue receipts and deposits all cheques collected from external and
  internal clients.
  o Prepares vouchers related to various revenues and expenses.
  o Prepare Invoices, delivery note and Purchase orders.
  o Secures financial information by completing data base backups.
  o Reporting any concerns or discrepancies to the General Manager.
  o Computation of cost & quote the customer according to their requirement.
  o Meeting with General Manager at Regular intervals recommending new ways of
  how to become more cost efficient.
  o Coordinate with the customers & arranging deliveries for their orders
  o Prepare the delivery schedule and coordinate with the production department
  ensure that the order should be ready & delivered on time.