WORK EXPERIENCES:
Accounting Staff/Technical Staff
January 15, 2001 - Present
• Assist in month end reporting procedures
• Process accounts payables and receivables as needed.
• Perform filing and general administrative tasks
• Prepare and submit customer invoices
• Code, post and receipt payments
• Prepare and coordinate deposit activities
• Perform all necessary account, bank and other reconciliations
• Monitor customer accounts for non-payment and delayed payment
• Check, verify and process invoices
• Sort, code and enter accounts payable data
• Analyze discrepancies and unpaid invoices
• Maintain vendor files
• Do the editing of the Barangay Development Plan for Five Years
• Conduct training on the barangay officials for the packaging of the barangay plan
• Package the Barangay Development Plan for Foreign Assistance
• Do accounting jobs for the liquidations of travel and per diems of the staff
• Do verification and vouchers of payment for liquidations
• Take minutes of meeting for the Multi Sectoral Committee
• Do Project Proposal Plans for barangay
• In charge of the communication letters for the barangay officials
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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