To become a part of a dynamic and progressive large scale organization, where I can utilize my skills in a professional way and exchange my knowledge with those who aspire.
Enter Description
Responsible to make and update all of the BOM’s (Bill of Material) and also create and update item master data. Responsible to monitor inventory audit report and also inventory movement report on daily basis. Responsible to monitor all Production Order’s, Issuance and receiving of the inventory. Responsible to monitor the Sales Order, Delivery & A/R invoices and also check and balance of Sales Ledger Report. Responsible to monitor all the Purchase Order, GRN & A/P invoices from Local Market and from foreign country (Imports). Responsible for make monthly report regarding Sales, Purchase, Store & Production and also reconcile all of them. Responsible to monitor Sales module, Purchase module, Store module & Production module and check and balance of these modules on daily basis. And provide information and guidance how to eliminate the mistake and minimize the risks.
Working as a Accounts Officer in Account Department Brief Details are:
Working on the SAMs (Sales & Management System) Software to maintain and manage the Inventory of the Company.
Preparing the Stock Ledger and Reconciliation with Store Stock Ledger.
Reconciliation of Stock Ledger with SAMs Software.
Month end Stock take and Internal Audit of Shops and Warehouse.
Preparing Month end Closing Report like CGS, Shops, FOC, Office Expenses Reports etc.
Preparing the Cash Book and its Reconciliation.
Preparing the Partnership Account “AGRO KRAFT FARM HOUSE” Ledger and keep update the Software and ledger Account.
Working on the Quick book Software and maintain the Partnership Account and make the General Journal Entries and then reconciled the Ledger with the Quick book Software.