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Junior Accountant/Payroll Accountant-3 year GCC Exp

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التفاصيل
https://dbzstatic-a.akamaihd.net/.dist_4c67cb181e13f37de333dafaf42c9896706c74ae/ 3005601

التفاصيل: نُشِر بتاريخ: 4 إبريل 2018

  • المستوى التعليمي: بكالوريوس
  • خبرة العمل: 2 - 5 سنوات
  • الدوام: دوام كامل

الوصف:

Description:
Email:-maheshmohan19911(at)gmail.com
Ph.:-اعرض رقم الهاتف

I am a commerce graduate having more than 4 years’ experience including (3year GCC) in Accounting / Finance up to Finalization with reputed business organizations.
Good knowledge in preparing financial statements (P&L, Balance sheet, etc.) ,MIS reports, budget , inventory management , payroll, bank reconciliation, payable and receivable, fund monitoring, fixed asset management, petty cash and another day to day accounting routine till finalization of accounts .
Well versed with ERP systems , Tally, Quickbooks,Peachtree,(DIFA)

Responsibilities:-

 Prepares Purchase Order reports, quotations and MIS Reports for the company.
 Examine all financial records to ensure accuracy and comply with law and regulation as per the standards.
 Managing office staff, maintaining files and database systems.
 Fund handling through prioritizing payments, forecasting expenses with available resource.
 Book Keeping by Preparing asset, liability, and capital account entries by compiling and analyzing account information.
 Account payables: Vendor Management by maintaining payment schedule, Vendor aging list and ensure prompt payment.
 Managing Bank and Cash transactions and also check issuing to the vendors.
 Inventory management which includes Maintain Stock List and Stock Reorder Level
 Handing the bank reconciliation accounts for the company.
 Prepares payments by verifying documentation like an invoice, Purchase Order, Quotation and sale order.
 Coordinating and Planning Fund across the business systems within the organization.
 Handling Voucher Verification, Internal Auditing and Finalization of Accounts.
 Prepares Subcontracting Payments,Timesheets
 Monitoring the Day to day accounting, employee payroll, salary structuring, employee’s deduction and addition, etc., day to day administrative.
 Receive a written or electronic account of all hours worked and leave taken for all employees, which in turn is used to enter the data into the timekeeping system


Application Packages and IT tools: -

• Tally ERP 9 & 7.2,Peachtree,Quickbooks , MS-Word, MS-Excel and MS-Power Point

. Total 4-year Experience (3 GCC Experience)

انشره مع الأصدقاء

 

راسل المُعلن:

تحذير من رسائل النصب "السكام"
أمثلة على رسائل النصب "السكام"

لا ترسل أموال أو معلومات بنكية لأي بائع عبر الإنترنت. من أجل الحصول على تجربة آمنة، احرص على أن تقوم بالأمور المالية بنفسك.

بلّغ عن رسائل النصب سكام

اعرض رقم الهاتف
أو
اعرض رقم الهاتف

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