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概要
My object is to acquire a set of knowledge and experience in a reputable organization that provides challenging work and performs a vital role where I can fully utilize my knowledge and polish my skills.
工作经历
Asst. Manager Accounts
Handling Stock matters & dealing with production department.
Reconcile Stock reports & Material Consumption on daily bases.
Handling All Payable & Receivable.
Cash Payment & Receipt Voucher.
Posting Selling & Distribution Expenses.
Bank Receipt Voucher.
Posting Sales Invoices.
Checking Purchase & Posting GRN.
Monthly Accrued Expenses vouchers.
Prepare Different Analysis & detail required time to time by CFO & Manager Accounts.
Asst Manager Accounts
To check all type of Vouchers on daily basis.
Checking of Bank Reconciliation.
Preparing salaries.
Checking of Sales Invoices with dispatch documents.
Checking of Debit and Credit Notes.
Checking of monthly sales Tax reconciliation with accounts.
Follow up with parties for payments.
Senior Accounts & f Officer
Voucher Checking Bank Payment & Receipt voucher, Service Invoices & All type of Adjustments voucher.
Handling Transaction related to Loans (Long term & Short term)
Markup calculation.
Correspondence with banks regarding accounts and other facilities.
Preparation of Debtors & Creditors Reconciliation on monthly basis.
Make appropriate correspondence with Debtors and Creditors.
Posting Sale Voucher (Local & Export).
Preparation of sales tax invoices & Debit & Creditors Note.
Preparation of monthly sale report.
Preparation of sale details for monthly sale tax return.
Preparation debtors translation also debtor and creditor ageing.
Preparation of debtor & creditor movements on quarterly, basis.
Preparation of staff salaries, bonuses and other perquisites.
Verify and booking accrued expenses.
Verify all type Freight Bill & posting.
Cost to Sale Analysis Towel.
Preparing Towel Yield report monthly bases.
Preparing & Analysis working related Exports Sales (R&D and DLTL).
Towel Costing & Stock Valuation.
Handling Stock matters & dealing with Mill Stuff.
Towel Conversion outside maintaining detail & Posting Invoices
Mange monthly stock takes at production unit (as a team Leader).
Preparation of Bank Reconciliation daily an monthly basis .
Working on different task as per requirement during the (Semi & Annual Audit).
Prepare Different Analysis & detail required time to time by CFO & Manager Accounts.
