My aim is to achieve high performance by implementation of my knowledge,skills and experience in the field of accounts,finance taxation.
I personally believe on total quality work as team member with full devotion to get maximum output by time managment.
Monthly Stock taking with Internal Audit Team.
Check & Reconciliation of Physical Stocks with System Balances by required adjustment.
Verification of materials receipts from IGP/GRN’s for suppliers bills and followed its recording procedures
Verification of Transfer Orders from Factory to Warehouse and all Shops as well.
Prepare, Check & verify Sales Order as per actual Delivery on daily basis.
Check & Verify samples & Rejected items from production and post Journal on daily basis.
Posting of Inventory Journal of various department after verification.
Checking & Verification of Daily Cash Book, Fuel Bills & Electricity Bills & vendor Billa as per prescribed Company Rates/Policies.
Co-ordination with Accounts staff at H.O for resolving Issues on Sales, Purchase and other documentation.
Assist in control the accounts ,finance and tax operation of the company,Posting all financial transactions & to assist preparation of final Accounts every month.
Preparation & submission of sales tax return and W.H Tax return monthly.
Control the sales invoices of the company
Bank Reconciliation Statement and bank related works and documentation.
Control the Accounts Payable operations for timely process the all payments of Mills as well as Head Office.And filling of all record and maintain Computerized record.