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概要
Seeking a position that will take full advantage of my knowledge in research, Networking and interpersonal skills as well as offer me the opportunity for professional growth.
Make the Party Bills.
Weekly Audit of Finish Goods Store
Banks Deposit and withdrawals.
Maintain the Cash Book.
Maintain the party ledgers and also reconcile.
Fresh Appointments.
Audit of fresh Appointments and Resign.
Audit of Monthly salaries.
Stock Taking on Monthly basis.
Face Sheet update on daily basis.
Audit of approved strength of employee.
Audit of outstanding IOU’s & Adjust.
Reconciliation of cash Withdrawn from banks with the cash book ad general ledger monthly basis.
Audit of Journal Vouchers on daily basis.
Audit of Cash Payment vouchers on daily basis.
Audit of cash Receipt vouchers on daily basis.
Compliance with the Rules and Regulations enacted and followed by the company.
Checking of inward and outward.
Monthly Audit Stores Stocks Raw Materials & Finished Goods.
工作经历
Time Office Supervisor
Daily Attendance of Three Shifts (Manual + Systematically)
Leave/Short Leave, overtime, officiating, Gate pass on daily Basis.
Preparation of Detail of Worker meal of three Shifts
Preparation of Salaries
Issuance of intendant
Manage Daily inward and outward Mails.
Time Office Supervisor]
Daily Attendance of Three Shifts (Manual + Systematically)
Leave/Short Leave, overtime, officiating, Gate pass on daily Basis.
Preparation of Detail of Worker meal of three Shifts
Preparation of Salaries
Issuance of intendant
Manage Daily inward and outward Mails.
Accounts officer]
Fresh Appointments
Pay Roll and Attendance.
Bank Deposits and Withdrawals
Assistance to Marketing Manager
Monthly stock Taking
Checking the inward outward
ACCOUNTS OFFICER
Store Stocks and consumption Reconciliation Monthly Basis.
Daily Creditors Report.
Bank Reconciliations
Inter Unit Reconciliations (Transfer Of Funds, Raw Materials, Finished goods)
Accruals for Purchases.
Reconcile of Party ledgers.
Supplier’s Payments Checking & Proceed.
Vouchers all types.
Finalsettlements’ Proceed.
Prepare Sales Tax Invoices.
Internal Auditor
Audit of fresh Appointments and Resign.
Audit of Monthly salaries.
Stock Taking on Monthly basis.
Face Sheet update on daily basis.
Audit of approved strength of employee.
Audit of outstanding IOU’s & Adjust.
Reconciliation of cash Withdrawn from banks with the cash book ad general ledger monthly basis.
Audit of Journal Vouchers on daily basis.
Audit of Cash Payment vouchers on daily basis.
Audit of cash Receipt vouchers on daily basis.
Compliance with the Rules and Regulations enacted and followed by the company.
Checking of inward and outward.
Monthly Audit Stores Stocks Raw Materials & Finished Goods.
