To gain experience in the field of Finance and also utilize my skills, in order to increase productivity of organization and individual growth.
Responsibilities:
Budget Forecasting and matching with its actual
expenditure and allocating expenses according to
their cost center and nature
Assist Higher Management in multiple Financial
Reporting like Debit and credit analysis, aging of
Customer debit balance, Sales Return analysis,
Discount analysis, amount Refund and Amount
transfer analysis, monthly expenses reporting etc.
Analysis of Receivable and Payables
Daily Customer Footfall branch wise
Internal Auditing of Branches
Analysis of Monthly Expense and reconciling with
budget
Preparing /closing Purchase Order/ Work Order
Auditing petty cash expense
Reconciling Sales Return monthly
Daily Collection
Monthly Shop Billing
Freight Report
Calculation of outsource Hired delivery van with
agreed rate and processing of invoice.
teaching accounting, Business Math, Economics
teaching multiple subject Ix,X ,XI ,XII
Cost accountant (Contractual Job 6 Month)
To convert all manual process into a systematic ERP
based working.
Costing of Each Printing Job
Maintaining of Vendor and customer Ledgers.
Invoice Processing .
Preparing and maintaining sales Invoices.
Monthly Reconciliation of Bank Statement.
Maintain Company Petty Cash,
Recording all daily Expenditure.
Analysis Of Sales , Inventory
Aging of Receivable.