I am B.com with two year experience in the accounting field as you can see.I have extensive work experience in office environments, the Chartered account firm and service industries giving me varied skills and the ability to work with many different types of people. I believe I could fit easily into your term
I am well versed in tally –ERP 9 and PRIME-all modules and VAT returns filing, M.S Office,(Excel and PowerPoint)
Accounting Packages
I am a conscientious person who works hard and pays attention to detail .I’m flexible quick to pick up new skills and eager to learn from others .i also have lots of ideas and enthusiasm.i am keen to work for a company with a great reputation and high profile
Main Activities and Responsibilities:-
• TB, P&L, Balance Sheet region wise preparation
• Prepayment, Bill Payment and Bills Receivables Preparation (Short/Long Term), VAT returns filing, Related party reconciliation
• Inventory valuations
• Accounts Receivable-Follow up for pending payments(cash/PDC) from the customers
• Petty cash maintenance and sale collection maintenance
• Data Entry for Inventory, Accounts Payable, Accounts receivable, Order management and Production management
• Daily expenses maintenance
• Enter all transaction into TALLY ERP 9.0, VAT Return Filling and Bank Reconciliation
I have excellent references and would be delighted to discuss any possible vacancy with you at your convenience .In case you do not have any suitable opening at the moment, I would be grateful if you would keep my CV on file for any future possibilities.