JV postingMaintain centeralise party ledgerAccount receivable reconciliationSAP S4 Hana cash & expense postingS&D day end procedureS&D vrs SAP ledger reconciliation

Implementation of ERP (Eccountant)
Resolve Issues regarding ERP.
Production Planning
Costing

Promoted as Account Officer (Jan 2022)

Journal Vouchers Posting.
Reconciliations of Cash & Expense entries.
Profit & Loss Report.
Accounts Reconciliations.
Prepare Sales Reconciliation Reports.
Target Vs Achievement Reports (Monthly & Yearly).
To ensure data entry in SAP.
Check and maintain Credit Parties Entry in SAP.

( As Assistant Account Officer July 2109- Dec 2021)

Prepare SAP vs Excel Report.
Prepare Sales Reconciliation Reports.
Prepare Rickshaw Sales Report.
Monitoring New Warehouse(s) Sales & Shortage.
Prepare Daily SKU wise Sale Report.
Target Vs Achievement Reports (Monthly & Yearly).
Cash Entries in SAP.

Front end user of voyage.
Confirm orders and keep records for these orders.
Prepare and represent reports to superiors.
Also prepare Excel Sheets for distribution accounts.
Deliver appropriate services to our customers.
Supervise warehouse employees and oversee daily operation
Receiving and Issuances of Material Handling.
Maintain the Records of Issuance and Received Stock.
Control and manage Empty glass cases (Shells) inventory.
Ensure Daily inventories report.
Monitor overall labor activities.
Communicate with drivers to ensure efficient delivery of products.
Logistics billing for dedicated vehicles.
Track expenses related to fuel and vehicle maintenance.
Keeping Update Records in file.
Enforce all company rule and regulations.
Ensure Compliance on company time and attendance policy.
Manage customer service request promptly and resolve issue quickly.