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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