I can Handle many Accounting softwares I.e. peachtree , tally erp, QuickBooks and Office Management.....
Factory Overall Reporting to CEO
Responsibilities in different departments : Export Management · Export/ Shipment Documentation · Rebate Claim · DLTL · Negotiation with Cargos · Dealing with Dry Port and All Associations HR Management · Payroll Documentation · HR Operations · Recruitment & Selection · PESSI & EOBI · Employees Files Record · Attendance Contractors & Employees ( Sialkot & Lahore Employees ) · Dealing with public Sectors ( Labour Office, Civil Defence ) · Policies Implementation Admin Tasks: · Factory Repair & Maintenance through local Technician & Electrician on immediately basis without delay · Visit to banks for ( Deposit, Cash withdrawal , Clearings, Pay orders & DD , Export Documentations ) · Factory Cleanliness · Any Admin related Purchasing
File DLTL case against Shipments which were shipped and paid
Reconcile Ledger of Vendors, Contractors & Employees
Voucher posting In Quickbooks
Employees complaints and there problems should be adressed properly and must
Reconcile Bank Accounts
Reconcile Day book with Quick books C.I.H Account
Payroll
Social Security & E.O.B.I
REBATE Update Rebate file with Invoices shipped data + Rebate applied data
and Goto System and for list of GDs
Account Ledger Balances Report
° Production Planning
Factory Maintenance
Export Performance Certificate | Collect the export performance certificate from
banks and then cross check it with total of credit advice