Accountant
Qadri Textile Mills Ltd
Total des années d'expérience :10 years, 3 Mois
My responsibility as an Accountant are
Preparing monthly profit and loss statement.
Preparing month end yield report.
Creditor and Bank account reconciliation.
Filling Sales Tax return.
Maintaining fixed asset schedule.
Preparing and recording Journal Vouchers, bank payment vouchers, Bank receipt vouchers and Cash vouchers.
• Preparing daily department wise stock consumption report.
• Preparing machine wise production report of dyeing division.
• Verification of Daily Cash Payment Vouchers sheet
• Out-Side Commercial Bills i.e. Knitting
• Party Wise Stock Reconciliation.
• Miscellaneous and Contractual Payments.
• Verification of payments Relating to Employees Benefits e.g.; Entertainment allowances, TA/DA, Final Settlements,
Fuel Bills, Employees Advances, Employee Loans,
• Company Vehicles Maintenance & Fuel Payments.
• Contractual Vehicles Contracts & Payment
