Accountant and Document Controller
Intelligent System General Contracting Company
Total years of experience :11 years, 10 Months
Document Filling
Arranging meeting and appointments
vendors and suppliers accounts monitoring
Expenses management
Monthly Internal Audit
Invoices Preparation
Follow Up Clients for timely Payments
Assist in monthly Closing
Assist in VAT Calculation and Report
Debtors Ledgers monitoring,
Reconciliation Bank and Debtors,
All email conversation through outlook
Equipment’s report preparation and filling all the Record for easy understanding
Documentation all files
Reporting to Chief Accountant/Managing Director
Meeting/visit Data filling and inform timely
Timely out deliveries to market
Managing goods in the warehouse at all stages
Preserving and storing of goods until out of Warehouse/Store
Staff Training and Development
Visual Merchandising
Store Operations Management
Performance Metrics and KPIs
Sales and Revenue Management
Customer Care Service
Maintain all the record of the process through software and documents
All work according to market demand
Multitasking and Decision Making
Always update requirement of the market
Home Appliances Daily Sales Cash and Installments
Installments sale proper agreements
Customer ledger maintaining with Cross Cheque
Daily Sales recording and filling all Documents
Maintain Inventory and place orders as per requirement
posting of GRN Stock Transfer IN and Transfer OUT
Employees Record and Salaries Sheet
Proper Record of OGP(Outward Gate Pass)
Customer Installments Follow up
Daily Cash Closing and Bank deposit entry to ledger
Purchase Orders
Posting GRN
Customer satisfaction and sales
Stock Transfer and Receiving
Supplier Reconciliation
Daily Cash Closing
Daily Banking transfers and transaction
Documentation of all daily records
Study of Business Introduction, Accounts Banking and Finance study.
Inter in Commerce Business Studies
Science Subject Studies