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amarcoolzone
職歴
詳細
Colombo Commercial Fertilizers Limited
Management Assistant
2011/10～
Maintain the Account Ledger (Head Office & All regional Stores).
Recording of Fixed assets including tagging of asset in the fixed asset register including the movement of the fixed asset.
Reviewing invoice & payment vouchers entered in the system
Preparing supplier payments as per the supplier agreements.
Resolving issues related to accounting policies
Calculate EPF/EFT and remittance to relevant department.
Account Payable & Account Receivable
Prepare Monthly Report
Participate Financial Audit
