TEXTILERS
JK GROUP OF COMPANIES
مجموع سنوات الخبرة :0 years, 0 أشهر
Pre-audit of store documents, C.S., P.O. D.C. G.P., G.I. GRN and posting in accounts
Monthly reconciliation of store accounts
To book commission of Yarn and cotton contractors
Stock taking at mills on monthly basis
Various assignments of the Chief Executive
Income tax, sales tax withheld vouchers and adjustment vouchers
Monthly costing of packing department and to report if there is any difference.
Monthly store consumption and capitalization of items
Reconciliation of party ledgers
Sales tax audit, payment proof & coordination in work
Checking and processing of all kinds of payment and credit vouchers.
To maintain ledgers, various reports and documentation of different files.
To maintain a complete trail balance and profit & loss account of the department.
Prepare draft of different letters, particularly related to HR & establishment
Implementation of Financial Software at PMU and Preparation of Financial records, contract ledger, daily funds consumption report and other reports through software.
Having charge of Cashier. Authorized to draw cash from
from
from
EDUCATIONAL ATTAINMENT: