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Deng Cv. - 1658827926
Deng Cv. - 1658827926
Jebel Nyakuron- west, Juba Central Equatoria State South Sudan +211921725003/916721778
dengbulluethbul@gmail.com
03/Mar/1993
Profile
Accountant
1.Daily, record all the transactions into the excel cashbook and ensure the Data
entry into Quick Books Accounting systems.
2.Manage schedule and Deadlines date related to the company Business Licenses
Expiration and ensure they are renewal on time.
3.Preparing and filling tax returns forms (Personal Income Tax) Submitted to the
National Revenue Authority.
4.Ensured accuracy and completeness of the cashbooks and ensure proper filling of
all financial documents.
5. Maintaining accounting controls by preparing and recommending policies and
procedures.
6.Guiding accounting clerical staff by coordinating activities and answering
questions.
7.Reconciling financial discrepancies by collecting and analyzing account
information.
8.Securing financial information by completing Accounting software’s backups.
9. Verifying, allocating, posting, and reconciling transactions with different banks.
MOUNT MERU GROUP,
Acer Petroleum Limited,
- May 2020
Accountant
1.Preparing daily reports through Tally ERP 9 System and monthly financial reports
and submitting it to the financial controller.
2.Daily accounting inputs to the company Tally 3.Accounting system of all
Transaction such as bank/cash payments, both bulk sales & retail sales, fuel
purchases import and local purchases, receipts, journal entries, Vouchers, debit
notes, credit notes, delivery note etc.
4.Coordinate with external parties like customers, suppliers, banks, insurance
companies to ensure smooth flow of information and documents require for
accurate timely Accounting.
5.Conducts a monthly Reconciliation of all the company bank Accounts, account
payables and account Receivables ledger to ensure that all payment is accounted for
& properly posted to their respective 6.Accounts and also act as internal Auditors.
7.Monitoring all company advances salaries to the Employees and Assisting on
payroll system and payroll related Items.
8.Preparing & filling tax returns forms (personal income tax) submitted to the tax
office.
9.Stock/inventory management and control through daily sales report and station
daily sales reports.
10.Sending monthly fuel invoice to the clients and also do the follow up on the
payments & outstanding Balance with customers.
Internship
Experience Solid knowledge and understanding of finance and accounting processes, and
system.Ability to multitask, prioritize and manage time efficiently, analyze problems
and strategize for better solutions, negotiate, establishes, and administers
contracts, work well with management and staff at all levels, pay accurate and
precise attention to detail and think carefully
Intrests Soccer,Business news and Bible studies, Travel and exploration,Reading Novel