I am seeking a vigilant career where I can grow professionally and personally according to my field Specialization Finance and obtain a position that will enable me to use my strong organizational skills, award-winning educational background, and ability to work well with people in corporation.
• Perform bill checking and pre-audit function in all job parts of accounts.
• Identifies reviews, assesses and documents risk, audit objection manage and control issues
in assigned bill processes.
• Recommends process improvements bill expenditure records
• Execute complete transaction record, budget record and expenditure record on
MIS Excel.
• Executes audit checking of all physical expenditure items and non –physical
items.
• Maintaining all pending bill records and budget revised estimates.
• Maintaining re-appropriation record in head-wise accounts.
• Analyzing financial and operational results to through book record
And in computer record.
• Analyzing financial and operational results to through book
record and in computer record.
• Transfer the items of inventory one department to another department
• Through indent voucher record transfer data into book ledger and in PAEC Software system