Manager Accounts & Inventory
HBR Textile Industries
Total des années d'expérience :14 years, 0 Mois
Controlling all stock for all kinds of fabric Woven, Towel and Knits.
Managing procurement of basic raw materials including yarn as well as all accessories from cut to pack.
Dealing all direct and indirect materials purchase process to the extent of requisition, quotations, stock delivery and bills thereupon.
Giving daily stock report of Warehouse as well as Factory.
Responsible for approval of all bills before recording in the books.
Daily follow up of all running production programs at various weaving contractors as well as at outsourced printing / dyeing mills.
Implementation of Customized ERP Application (Oracle Application 10g) and ensuring all entries therein.
Handling stock at multiple locations with daily supply chain management.
Job order costing for all orders.
Ensuring accuracy of all vendors and customers accounts by closing them on monthly basis.
Involved in all company operations in connection to inventory related problems and timely fulfillment of customers’ orders.
Monitoring all sales center activities
Batch costing for all items
Billing and accounts receivable follow up
Communication from all international suppliers
Clearance of goods through port and customs
All documentation of company
Finalization of accounts
Developed accounting & finance system.
Financial Reporting.
Inventory management.
Payroll Management.
Developed sound internal control systems.
Job-order costing to track job profitability.
Following up remittances
Controlling payables.
Bank Reconciliation.
Tracking normal and abnormal inventory losses.
Finalization of accounts for income-tax filing.
Sales Tax Filing.
Withholding Tax Filing.
Controlled receivables
Financial reporting.
Improved collection period.
Inventory management.
Payroll management.
Identified dead stock, improved inventory turnover and optimized investment for stock.
Finalization of accounts for income-tax filing.
Strengthen internal control systems.
Reconciliation of bank accounts.
Reconciliation of customer accounts.
Reconciliation of vendor accounts.
Established accounting system.
Controlled receivables and collection of receivables.
Controlled payables.
Developed internal control systems.
Financial reporting.
Inventory management.
Payroll management.
Daily production activity reports.
Reconciliation of bank accounts.
Reconciliation of customer accounts.
Reconciliation of vendor accounts.
Ensuring up-to-date books of accounts.
Maintaining accounts manually.
Preparing all kinds of vouchers.
Preparing weekly wages.
Dealing all kinds of labor matters such as SESSI and EOBI.
Monthly filing of sales tax return.
Sales-Tax refund.
Daily production report.
Stock ledgers.
Bank reconciliation.
Receivables collection.
Procurement of raw materials.
Payroll Management.