I have 10 years of experience in accounting receivable, payable and deals with parties. During this experience, I have been dealing with receipt and issuance entries, After this entry I'm also responsible for ledger. Below is my experience,Checking of Daily C.P,C.R,B.P,B.R Vouchers.Preparing the Bank Reconciliation Statement.Handling the Parties & maintain the parties Accounts.Preparing the Daily Bank Projection.Reconcile Inter Companies Accounts.Computerized Financial Accounting System: - ERP Navigation Fox Pro & Oracle Based. Book Keeping of Computer & Manual Accounts.Inventory management in ERP of Yarn & Cloth.Book Keeping of Computer & Manual Accounts.To make Yarn & Conversion Purchase Contracts.Physically Stock Taking of Yarn & Cloth at Monthly basis.Daily Bank Projection & Bank Reconciliations.Check monthly Receipt & Payment reports.Develop plans, procedures and give orientations.Monthly E-Filling Return of Sales tax.Maintain Sales and purchase register.Stock summary statement.
Listed skills include Accounting, Inventory Management, Accounts Payable, Accounts Receivable, and 18 others.