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Các nhận xét gần đây
Submission of VAT Return. Receiving payment requests, checking documents, verifying accuracy of payments and preparation of vouchers. Recording vouchers in Genera Ledger and updating the accounting system timely. Prepare monthly bank reconciliations, receivables status, advances and other ageing reports. Maintain petty cash and timely recording of all transactions. Ensuring strict compliance with the financial delegation grid.
Accounts & Payroll OfficerSep 2016 - Feb 2019 (2 years)
Collecting, calculating, and entering data in order to maintain and update payroll information. Process payroll information associated with newly hired employees,terminated employees, wage verification. Ensure that payroll processing is in compliance with federal, state and local laws. Develop, maintain, and analyze Payroll Budget. Perform day to day financial transactions, including verifying and recording accounts payable data.
Finance OfficerNov 2014 - Aug 2016 (1 year)
Assist in budget and financial reports preparation. Bank and supplier account reconciliations and action on outstanding items. Responsible for monthly closing books of accounts. Responsible for accurate records for all daily transactions. Verifying the existence of the appropriate level of approval authorization for all purposes Manage cash controls as well as maintain book keeping up-to-date.
Accounts AssistantJun 2013 - Oct 2014 (1 year)
Perform day to day financial transactions, including verifying and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted. Facilitate payment of invoices due by sending bill reminders and contacting clients. Report to management regarding the remaining funding available for project. Responsible for the accuracy and timely processing of payments.
Master’s in Business Administration (MBA)2016 - 2018 (2 years)
Certified Accountant Technicians (CAT): (2011)School of Business & Management Islamabad
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