Organization Care Plastic Industry Pvt limited
Organization Type Pet+ PVC Pipe
Designation Accounts Officer
Tenure Feb-20 to date
Organization PackTech
Organization Type Packing Material
Designation Assistant Manager Accounts
Tenure. Nov-2018 to Feb-20
Location. Lahore, Pakistan
Organization Rupafil Limited (Rupali Group of Companies)
Organization Type Polyester Yarn, Staple Fiber, Texturised Yarn
Designation Accounts Officer
Tenure Dec- 2013 to Nov-2018
Location Lahore, Pakistan
Prepared and Checked by daily Cost Sheet.
Prepared Daily Report of Electricity Consumption of Unit on Production.
Daily Production Plan.
Prepared Salary of Employees.
Patty Cash Vouchers.
Job order Costing and Vouchers.
Daily Stock Reports of Raw Material and Finished Goods.
Supervision of Store.
Monthly Stock inventory of Plant.
Prepared CGM Report
Prepared Purchase Orders
Any Other assignment assignee by Management
Prepared and checking of daily Fund flow statement.
Patty cash vouchers.
Bank Reconciliation Statement.
Prepared purchase orders for local purchase.
Prepared of daily production plan.
Prepared of material daily consumption report.
Prepared and checking of Salary of employees.
Prepared Salary vouchers.
Prepared Monthly Return on investment Statement(ROI).
Reconciliation of party ledger.
Any other assignment assignee by HOD .
Monthly Cash Budget for Creditors & Plant Expenses.
Checking of Final Settlement.
Checking and Processing the Salaries & Payment Vouchers thereof.
Preparation of PF Accounts.
Reconcile creditor’s accounts.
Preparation of inter-company debit and credit notes.
Inter-company Reconciliations and their break up.
Preparation & Checking of Petty Cash Vouchers.
Costing & Preparation of Journal Voucher of Work Orders.
Calculation of Income Tax Deducted from Salaries.
Monthly Stock Checking of Inventory at Plant.
Reconciliation of G.L Account.
Any other assignment assigned by Head of Department.