Seeking a challenging opportunity where Ill be able to utilize my strong organizational skills, educational background and ability to work with people, which will allow me to grow personally and professionally. I am self-motivated and able to work independently and as a team member.
Book Keeping
Routine Work: 1) Vouchers (Journal, Cash, Bank) 2) Cash Reconcile 3) Export Documentation (Invoice, Instruction AWB & Insurance, Packing List, Form E) 4) Payment Realization Adjustment from Bank 5) Collection of PRC’s 6) Rebate Claims 7) Update of Permanent Employees / Contractors Record (Personal Info, Employment agreement, Training Record, Medical Fitness Record) 8) Import Documentation Fortnightly Task: 1) Factory Inspection Record (Electricity Supplies, Exit Lights, Lights, Fans, Smoke Detector, Fire Alarm, Cleanliness, First Aid Box, Safety Sign, Evacuation Passage Marking & Plan, Water Cooler Filters, Infrastructure Ceiling, walls, floor, doors, chairs, tables) 2) Generator Maintenance Record 3) Advances to Permanent Employees 4) Maintain Wage of piece rate workers 5) Vendors Payment if Urgent Monthly Task: 1) Banks Reconcile 2) Machines Maintenance Record 3) Utilities 4) Monthly contribution of Social Security Institution & Employees Old Age Benefits 5) Sales tax Return Filling 6) Vendors Ledger reconcile 7) Vendors payment
PRODUCTION PLANNING CONTROLLER
Routine Work:
1) Vouchers (Journal, Cash, Bank)
2) Cash Reconcile
3) Export Documentation (Invoice, Instruction AWB & Insurance, Packing List, Form E)
4) Payment Realization Adjustment from Bank
5) Collection of PRC’s
6) Rebate Claims
7) Update of Permanent Employees / Contractors Record (Personal Info, Employment agreement, Training Record, Medical Fitness Record)
8) Import Documentation
Fortnightly Task:
1) Factory Inspection Record (Electricity Supplies, Exit Lights, Lights, Fans, Smoke Detector, Fire Alarm, Cleanliness, First Aid Box, Safety Sign, Evacuation Passage Marking & Plan, Water Cooler Filters, Infrastructure Ceiling, walls, floor, doors, chairs, tables)
2) Generator Maintenance Record
3) Advances to Permanent Employees
4) Maintain Wage of piece rate workers
5) Vendors Payment if Urgent
Monthly Task:
1) Banks Reconcile
2) Machines Maintenance Record
3) Utilities
4) Monthly contribution of Social Security Institution & Employees Old Age Benefits
5) Sales tax Return Filling
6) Vendors Ledger reconcile
7) Vendors payment
Accounts Assistant
BOOK-KEEPING, CUSTOM REBATE, SALES TAX