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Sales Distribution

In: Business and Management

Submitted By SharonR
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Curriculum Vitae – Ms Sharon RAGAT
Ms Sharon RAGAT DALTRON (PNG) LTD P.O BOX 1711 BOROKO NCD Email: sharonr@daltron.com.pg / sragat@gmail.com Direct Ph.#: 302 2203 Mobile:DG / Bmob : 72317045 / 76852865 Date of Birth: 31st July 1977 Gender: Female Marital Status: Married (2 Children) Religion: Adventist Home Province: East New Britain Work Experience: Daltron (PNG) Ltd FINANCE DEPARTMENT_ Financial Reporting Team 15 April 2013 – CURRENT Duties involved: • • • • • • • • • • • Daily Run of Day End Run Month end /Year end Rollover Balance Sheet reconciliation All Daltron Bank Accounts Reconciliation Intercompany reconciliation Month end standard and adjusting Journals/GL Update Preparation of Payroll Journal for Contract and Non Contract staff Daily Monitor and reconciliation of Cash Ageing Analysis Timely update Cash Receipts for All Cash and Trade Debtors Identify and receipting of all Direct deposits Perform other duties directed by the Financial Reporting Team Leader and Manager Finance Accounts Officer

Work Experience: Teachers Savings & Loans Society Ltd FINANCE & ACCOUNTING DIVISION 14 Dec. 2010 – 12 April 2013 Duties involved: • • • • • • • • • • • • • • Data entry/Process journal entries - General Ledger accounts Balance Sheet reconciliation Raise and update Journals Liaise with Commercial banks for short term liquid investments (IBD) and raise Payment Voucher Daily Electronic Transfer of Cash to various TSL Bank accounts Prepare daily Cash Position Report for C.E.O and other respective Managers Monthly Fixed Asset Register update Bank Reconciliation - ANZ and Westpac bank accounts Reconcile and reimburse Petty Cash for Head Office and all Branches Process monthly payment for Loan Protection Insurance Premium cover Responsible for timely update of cash receipts Co-ordinate Branch Account queries Account for Promotional items and month end stock take.

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