Last active: 06/16/2014
In response to Odesk Corporation I would like to published my working abilities and experience as well as I hope to get a outsourcing job.
I understand that any organization needs young and dynamic people, you will note from my personal and career information, education background as well as the job assignments during last couple of years through which I have had exposure and hands on experience in accounts and finance with Software skill as well as Tally ERP9, Quick Book, Troyee, Pastel etc. in ERP Computerized environment and promotional techniques make me an ideal candidate for the position. My Key Responsibilities are as follows :
Checking and Verification all Purchase Bill of supplier and Claim Voucher according Government VAT & Tax rule. Posting all Receipts, Payment & Journal Voucher to the Accounting Software Tally ERP9. Maintain Bill Register, Suppliers Advance Register and reconcile with bills, Prepare the monthly statement of outstanding liabilities and suppliers advances, Daily Cash Book, Bank Book, Vat & Tax Ledger, Suppliers and Party Ledger. Preparation Daily Sales Position, Party Outstanding, Bank Position and Receipts & Payment Statement. Preparation monthly Trial Balance, Income Statement / Profit and Loss Account, Balance Sheet, Receipts & Payment Statement, Bank Reconciliation & Landed Cost of Imported Raw Materials. Checking monthly salary / Payroll sheet etc.