To work in a disciplined and challenging environment as an active team member, where I could be able to utilize my skills, knowledge and experience which I gain in my past career and where I will be assign challenging goals to achieve and provides me an opportunity to grow professionally. Regularity & punctuality is appreciated.
Sale tax finalization for Garments division.
Overall booking to payment procedures in ERP system.
Approval on bill verification and processing it forward.
Parallel book keeping on both software’s and reconciling it on a timely basis for financial statement purpose.
Maintain daily payable invoice Ledger send to (IAD)
Payroll audit every month (approx. 5,500 employees) findings & resolve queries
Left employees full n final audit according to company policies.
Overall daily expenses booking to payment procedures in Oracle accounting software.
Making petty cash forecast report on fortnightly basis according to Petty cash budget.
Salary Distribution company employee’s
Handling all types’ cash payment.
Maintain Loan record & reconcile with General ledger.
Stock count audit every month (trims, chemical, washing & production)
Booking daily petty cash voucher
Maintain petty cash voucher files
Payroll checking approx. 2000 employees
Checking Wal-Mart payroll for compliance audit purpose (Buyer Requirement)
Making shipment detail
Salary & advance salary distribution company employees
Making per piece contractor’s payments fortnightly basis
Generate barcode sticker for related equipment’s
Barcode tagging I.T & Non I.T Equipment all over Pakistan branches
Cross audit to others branches findings & resolve queries
Update branch data in software on daily basis
Making Report after complete the assets tagging approved by B.M & forward to C.E.O