To use my skills and potential to assist an organization in achieving its goals while seeking long term career with optimum growth.
Responsible for maintaining the accounting records for the Company. This includes preparation of financials and
Ensure that Stores/ Materials accounting & financial statements are prepared in compliance with the statutory
Ensuring formation of employee’s payrolls, Performed Tax calculation on all salary.
Monthly /quarter accounts preparation.
Preparing Funds Utilization Statement.
Preparing & Filling monthly I.Tax WH Tax Statements.
Preparing & Filling monthly PRA WH Tax Statements.
Costing of Export yarn container wise sales
Posting of all vouchers regarding sales
Reconcile local yarn brokerage and making payments.
Posting of export brokerage payment vouchers.
Preparing local yarn sales receivable position.
Preparing month wise expenses detail.
Making daily OPS report.
Preparing aging of debtors.
Coordination with stores at site regarding their demands.
Calling of quotations and making comparative statements.
Data entry in MIS.
Making suppliers payments on due dates.
Perparation of purchase order.
Supervision of stores.
Arrangemnets for Dispatch.
Managing supplies and rejection from site.
Perpration of vouchers, Expenses, Payables.
Handling and managing petty cash expenses.
Data entry in MIS sales invoices, expenses
Weekly stock take.
Monthly sales analysis
Collection and reconcilation daily cash sales.
Monitoring and hiring vans for in time supplies.