Accountscompany
logistic and supply meat co.
مجموع سنوات الخبرة :11 years, 3 أشهر
To perform and maintained proper books of accounts as requirement of all legal and professional bodies in side the company or out side of company.
Bank Reconciliation and daily Cash Disbursement Report.
Maintain all records of Export shipment payments.
Prepared all (Sale Tax) invoices of all export shipments.
Prepared costing of all Export shipments (Profit/Loss).
Prepare Ps Outlet Sale activity Report, Summary on Excel
Prepare Warehouse Sale Activity Report, Summary on Excel
prepare Customer Invoice in Software
Maintaining & Managing General Ledger Accounting Function in Software
Prepare Manual Credit & Debit voucher
Record Manual Credit & Debit Voucher in Software
1year experience for Inventory Controller and Printing Bar Code System with the Software.
5 months experience for Data Entry and Controlling Depart in TAG Office.(D.E.O)
6 months experience for Pak Kuwait Takaful insurance head office.(D.E.O)
7 months experience for silk bank finance department
As a SAP Power User, in International Textile Pvt. Ltd
Working Responsibilities:
Making all Subcontracting and Local Purchase Orders in SAP.
Guide all the system users and give assistance to them about their work in SAP.
Checking all the entries in SAP from Yarn to Finish Department and make status report about the work process.
Reconciliation of all department work in SAP and intimate the concern users about their mistakes through mailing server also make weekly report and discuss in meeting for the better progress of the company.
Keep coordinating with concern processor for fabric receiving.
Keep Coordinating with transport contractor and arranged vehicles for fabric delivery and receiving according to working schedule.
Make the complete Lot Analysis report (GST Report) after checking of fabric to verify the grading of fabric by which processor’s printing bill is generated according to its decided rate.
Coordinate with quality assurance department for the approval of hold fabric in case if fabric is in useable condition.
Coordinate with Merchandiser for working schedule and shipment details.
Plan to provide the fabric to the concern departments according to shipment schedule.
To maintain the record of all fabric receiving and issuance and also check physically receiving and issuance.
To maintain complete stock record on daily basis.
Make monthly inventory report.