AUDITING COMPANIES ACCOUNTS.
- PREPARE SYSTEM IMPLEMENTATION IN THE COMPANY.
- FOLLOW UP ALL THE ACCOUNTS AND ENTRIES OF THE COMPANY.
- PREPARE DAILY / WEEKLY / MONTHLY / REPORT OF PRODUCTION / SALES / PURCHASE.
- PREPARE DAILY CLOSING STOCK REPORT FOR ALL GOODS.
- PREPARE WEEKLY / MONTHLY / QUATERLY / YEARLY REPORT OF SALES.
- PREPARE SALES TARGETS REPORT ACCORDING TO LAST YEAR SALES
- PHYSICAL STOCK / WEEKLY / MONTHLY / YEARLY BASIS.
- GOVT. DOCUMENTS / ELECTRICITY BILLS / WATER BILLS /
RENT BILLS / SALARY & OTHER RELATED FATORY / WEREHOUSE DOCUMENTS.
- BANK MONITORING & BALANCE CONFIRMATION.
- PREPARING CREDIT / DEBIT REPORT WEEKLY / MONTHLY.
- CONFIRMING - DEBITORS / CREDITORS BALANCE MONTHLY.
- KYC FORMS.
- HANDLE (CASH / FACTORY SALES).
- FACTORY TAX PAYMENT DOCUMENTS / FILEING.
- PAYMENT SUPPLIERS.
- SALARY PAYMENTS.
- INSPECTION OF PREVIOUS GOVT. RELATED DOCUMENTS / KEEP PREVIOUS RECORD ALSO.
- MAINTAIN PETITE CASH VOUCHERS AND MURADI (DAY BOOKS ) DAILY BASIS.
- DAILY / WEEKLY / MONTHLY / QUATERLY EXPENSE REPORTS.
- REGULAR REPORTING.
TALLY data entry
Accounting Knowledge COMPULSORY
MIS Reporting of advanced Excel.
LOCATION : WEST AFRICA / CENTRAL AFRICA
AGE CRITERIA : 20-35 YEARS
CONTACT DETAILS :-
EMAIL - afkon0707@gmail.com
Whatsapp:- 0707091831
Direct number - 0141418090
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