BBA in Accounting and Finance
Work & Experience
• Preparing LPO and follow-up. • Preparing Petty Cash & Ensuring documents & entering in the system. • Data Entry of Payment Vouchers & Purchase Invoices. • Organize the Vendors Payments Schedule. • Keeping track records & Payments of Monthly Utility Bills. • Issuing Invoices & maintaining Sales orders. • Maintaining Job Ledgers. • Supervise daily operations within the scope of accounts receivable and accounts • Payable. • Follow up the collection, deposit, and reconciliation of bank funds and accounts. • Extracting attendance sheet from the system & preparing payroll. • Ensure compliance with statutory accounting standards and audit practices. • Ensure accruals and prepayment concepts are applied to processed transactions. • Assist Senior Accountant in the preparation of monthly financial & audit programs.