Was awarded Employee of the month in the year 2007.
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Various Core value awards in DHL International Ltd & Baker Hughes EHO Ltd related to Performance, Skill and teamwork.
Ms. Word, Ms. Excel, Ms. Power Point, Ms. Outlook.
Knowledge of SUN Micro Systems.
Excellent knowledge of SAP.
Successfully completed the below trainings.
Time Management Training was organized by DPWN (Dutche Post World Net).
Trained in HRIS (System for Payroll).
Maintaining up to date petty cash accounts and reimbursing petty cash to petty cash owners as per instruction from the Chief Executive officer.
Receiving and checking petty cash Claims and submitting for approval.
Updating petty cash claims/payments in the Accounting system.
Maintenance of the General Ledger Bookkeeping Through SAP Accounting.
Purchasing & Preparing Invoices.
Reconciliation of Accounts Debtors/Creditors.
Bank Reconciliation & all banking transaction.
Preparing daily and Monthly financial Reports.
Dealing with Vendors, Preparing Purchase Requisition, Purchase Order, Letter of Credit (LC).
Maintaining employees salary accounts.
Receiving and checking timesheets of the staff and workers and preparing salary sheets for the staff and workers.
Updating employees advance salary payments.
Updating salaries in the Accounting systems after final approval and payment.
Ensuring that all payment documentation is correctly processed for payments and authorized.
Checking Supplier invoices, purchase orders and delivery orders and posting in SAP Accounting and Excel and reconciling the accounts payable in suppliers invoices financial system.
Maintaining Close Coordination with Suppliers and Site office regarding Invoices and payments.
Preparation and Posting of journal entries in SAP with respect to Accruals, Payables Accruals, EOS Accruals.
Overall General Ledger review at month end to review...
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