To contribute towards the growth and development of a dynamic organization through optimum utilization of my personal abilities and knowledge attained during my studies.
Responsibilities:
Maintain all accounting Record including Genera ledgers and cash book in a manner that is in accordance with generally accepted accounting principles and within the requirements of The Educators
Prepare and up to date fixed assets register
Pay invoices by verifying transactions information, scheduling and preparing disbursements obtaining authorizations for payments from the School Head.
Prepare monthly report of outstanding student’s dues for Director, Principal and the Educators.
Prepare periodic financial statements reports along the guidelines identified by The Educators and Management.
Prepare and disburse payroll to all staff and faculty members.
Work
Responsibilities:
Order taking
Solve problem for purchase order
Prepare Production Status Report (PSR)
Planning delivery timetables
Prepare Booking Status, Sheet
Make Short Falls
Coordination with Levi’s team
Weekly base meeting with Levi’s team
Coordination with Production Planning