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Career Objective

The document summarizes the professional experience of an individual seeking a position in finance and accounting management. Their experience includes controlling finances and accounting for multiple schools, preparing salary and profit/loss accounts, coordinating accounting and commercial departments, supervising accounts payable and receivable, reconciling ledgers, preparing financial reports, handling stocks, negotiating with banks and insurers, arranging audits, and maintaining cash books, stores accounting, and preparing monthly/annual accounts.

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flowerkm
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© Attribution Non-Commercial (BY-NC)
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40 views

Career Objective

The document summarizes the professional experience of an individual seeking a position in finance and accounting management. Their experience includes controlling finances and accounting for multiple schools, preparing salary and profit/loss accounts, coordinating accounting and commercial departments, supervising accounts payable and receivable, reconciling ledgers, preparing financial reports, handling stocks, negotiating with banks and insurers, arranging audits, and maintaining cash books, stores accounting, and preparing monthly/annual accounts.

Uploaded by

flowerkm
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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CAREER OBJECTIVE Anticipating a position in the management of Finance and Accounting.

PROFESSIONAL EXPERIENCE Controlling three schools and academics Controlling financial and accounting matters Preparing salary accounts for staff members Preparing monthly profit & loss account Conducting classes for commerce subjects Coordination with accounting and commercial department Designing and implementation of procedures for stores & purchases Controlling procurement related documents Making inquiries and preparing comparative statements Supervision of account payable functions at head office and with project accountants Verification of suppliers invoices with purchase order issued Booking of suppliers invoices and arranging for payments on due date Arranging periodical internal audits

Supervision of account receivable and payable functions Preparation of sales invoices to clients and chasing them for timely payment Scrutiny and booking of suppliers invoices in the system and arranging payments for on due date Reconciliation of suppliers and clients subsidiary ledgers Preparation and submission of monthly financial reports to the management Handling and supervising the stock team Dealing with banks for arranging credit facilities Negotiating with insurance companies Arranging the external and internal audits and attending to their queries

Maintenance of cash book Handling of stores accounting Day to day dealing with commercial banks Preparation of monthly and annual accounts Arranging external audit

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