日本と海外をつなぐクラウドソーシング

Palli Group

Senior Manager (Accounts & Finance)

2011/11～ 2018/01

Project Profile making.
v Company Formation & Registration Process.
v Taking Permission/NOC/License from different Government Authorities.
v VAT return submission (Monthly).
v AIT related works.
v Assisted Accounting Manager in daily financial processing, including monitoring of payroll data, cash receipts, billing, disbursements, expense accounting, and deposits. Developed policies and procedures for fiscal management.
v Managed regular accounting records.
v Maintained an effective monitoring in the accounting system.
v Controlled the salary disbursement and inventory management (Physical investigation)
v Maintained progress report of the Company.
v Oversaw the Internal Auditing process.
v Rectified the special requirement of the supervisor.
v Software Based Accounts Tally Maintain.
v Vouching and Verification, Internal Check, Inventory Taking, Valuation of Asset.
v Confirmation Of Debtor’s And Creditor’s Balance Etc.
v Maintenance of Cash Book, General Ledger.
v Re-Conciliation of Cash Book with Bank Statement.
v Preparation Of Financial Statement’s, E.G. Statement of Profit And Loss, Balance Sheet.
v Preparation and Submission of ILC L/C’s Full Document’s.
v Import Procedure of Commodities, Materials.
v LC/ILC Documentation of Commodities, Machineries Etc.
v Commercial Import & Export Procedure.