Summary of Career

1. Preparing overall financial statements of the company.

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2. Main company's all Accounts and review that correct transactions are accounted for in proper and timely

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3. Preparation of payroll and disbursement of payroll into bank.

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4. Maintain receivables and payables accounts, and prepare monthly outstanding receivables and payables report to mangament

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5. Review Cash Book and Bank Reconciliation to confirm that all entries related to cash are properly incorported by Cashier.

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6. Review the work of other staff in order to reduce the risk of errors, and proper books of Accounts are maintain on timely.

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7. Assist in maintaining the fixed assets register to Seniors.

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8. Monthly profit and loss statement and prepare the forecast profit and loss statement to management

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9. Coordinate with external auditors in annual audit and provide the all financial information which is required for the audit.

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10. Working on employees Gratuity and leave encashment calculations and account for as Deferred Liabilities.

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