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Cash Flow Business Valuation Modeldosya
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Accounts OfficerMay 2015
Prepare data of invoicing to be uploaded into oracle interface. Prepare monthly Medical billing revenue. Prepare and record receipts and Payments in [login to view URL] deferred receivable and deferred revenue schedules Preparing prepaid schedule, monthly accruals and getting them approved. Managing parables by keeping payable track sheet up to date for prompt payment to the vendors/[login to view URL] Bank Reconciliations Statements to keep track of inflow/outflow of funds.
Accounts OfficerMar 2012 - Apr 2014 (2 years)
Process accounts payable (AP) invoices and recurring payments. Prepare and review journal entries and account [login to view URL] physical verification of fixed assets, stocks and cash on a periodic basis. Monthly Reporting of Financial Statements. Prepare and monitor cash flows for rolling three month period. Prepare monthly account reconciliations. Bank [login to view URL] cordial relationships with Bankers, auditors, and other concerning authorities with frequent visits and dialogue.
Coordinator Finance & AccountsMay 2010 - Jan 2011 (8 months)
To update SIDB existing Accounting Manual. To introduce proper networking of Accounting System and proper software development. Capacity building of the available existing staffs through training and familiar them with the International Accounting Standards. To introduce Standard Operating System (SOP) for each & every job in line with NAVTEC and private sector organization as model “Synergy Creation”.To coordinate the annual internal Audit of all the SIDB Projects/Estates/Centers & HQ Office.
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