Sr. Officer
06-2014 - NowAccounting / Management control • Prepare All types of Journal Voucher,
• Prepare Cash Payment Voucher & Issue Cheque,
• Prepare Monthly Account’s(receipt & Payment Statement),
• Assist Chief Accountant to Prepare all other account’s related reports as managements demand,
• F.D.R., H.D.P.S., Membership, Savings, Short-term H.D.P.S., Millionaire Accounts type related client service.
• Update all Account’s related data to relevant Software,
• Assist with implementing and maintaining internal financial controls and procedures.
• Invoice creation and distribution when required.