Sharjah, , United Arab Emirates
0 टिप्पणी करें | 19 लोगो ने देखा है | 09 फरवरी 16  | Nouman Naeem
• Remain a main point of contact for financial related issues.
• Supervise & coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively.
• Posted stock vouchers such as MRVs, Credit Notes, Purchase returns, Transfer Vouchers, Stock Adjustment Vouchers etc.
• Manage & supervise stock count & report to management if materials found short & excess
• Manage the day to day financial transactions of the company.
• Maintain book of accounts in a computerized environment.
• Prepare day to day bank transactions & day to day cash transactions reports.
• Responsible for daily funds position, receivables position & reporting to Finance Manager
• Handle cash management & petty cash.
• Prepare debtors’ listings / Check customers’ credit ratings.
• Manage the Invoice generation Operation & Credit Control.
• Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis
• Prepared LPOs; handled PDCs.
• Credit control & collection of accounts receivables & reconcile customer account.
• Payment to supplier& reconcile supplier account.
• Verify recorded transactions and reports irregularities to management
• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
• Ensure continuous development & improvement of the procedures within the finance department.

    • इस ब्लॉग के लिए सामाजिक शेयर

पोर्फोलिओ और ब्लॉग
Nouman Naeem विभिन्न कंपनियों का अनुसरण करता है, ये कंपनियां और नियोक्ता Nouman के फिर से शुरू देख सकते हैं
सबसे अच्छा नौकरी के अवसर पाने के लिए अपना फिर से शुरू करें अपलोड करें

मुफ्त रजिस्टर करें!