ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

8,000 ރުފިޔާ+

ވަޒީފާގެ ތަފްޞީލު

1. Maintaining Financial Records: Assist in maintaining accurate financial records, including ledgers, balance sheets, and journals.

   2. Processing Invoices: Ensure that invoices are processed correctly and paid on time by verifying details and cross-checking them with purchase orders.

3. Handling Payments and Receipts: Assist in processing incoming and outgoing payments, including checks, wire transfers, and online payments.

4. Preparing Financial Reports: Help prepare monthly, quarterly, and annual financial reports, including profit and loss statements and balance sheets.

5. Bank Reconciliation: Assist in reconciling bank statements with internal records to ensure accuracy in financial transactions.

6. Managing Petty Cash: Keep track of petty cash expenses and ensure proper documentation for all cash transactions.

7. Supporting Budget Preparation: Provide support in preparing and monitoring departmental or company budgets by analyzing financial data.

8. Assisting in Audits: Provide necessary documents and assist auditors during internal and external audits.

9. Tax Filing Assistance: Help with the preparation of tax returns and ensure compliance with tax regulations.

10. Handling Financial Queries: Address financial queries from clients, vendors, or internal departments, providing clear and accurate information.

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

1 Year

އެންމެ ދަށްވެގެން އޮންނަން ޖެހޭނެ ސަނަދު

ޑިޕްލޮމާ

ޢުމުރު

18 އަހަރު+

ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން

• CV
• ID card
• Educational Certificate
• Reference letters from previous jobs

އެހެނިހެން މަޢުލޫމާތު

ސިނާޢަތްތައް

• ވަޒީފާ ހޯދައިދިނުމާއި، އޭޖެންސީ އަދި ރެކްރޫޓްމަންޓްގެ ޚިދުމަތް

ވަޒީފާގެ ބާވަތް

• ފުލްޓައިމް