November 2006 - Present o General accounting support and Monthly/Quarterly closure of accounts. o Supervise the whole range of Accounts Payable & Accounts Receivables. o Preparing and reporting debtors ageing analysis, Creditors due list etc and Reconciliation of supplier's statement of accounts. o Inventory ageing analysis and assist in business stock taking and valuation of business. o Handling the petty cash, Bank Reconciliation and monthly report to the management. o Prepare day to day bank transactions & day to day cash transactions reports. o Control petty cash; prepare render accounts of individuals & departments.
Objective: To secure a responsible position in the area of Finance and Accounts with potential for challenge and fulfillment. Profile: o 5 years experience in Finance & Accounts with reputed organizations o Experienced in Receivables, Payables, Bank Reconciliation. o Ability to handle accounts independently up to finalization. o Work well in both team environment and individual assignment. o Ability to complete tasks within a timeframe whilst delivering results.