Managing Partner
Shiwani Traders
مجموع سنوات الخبرة :26 years, 5 أشهر
Managing the Retail Business, and all related activities.
Looking after the Sales Staff.
Managing the Procurement.
Final Checking of Accounts and Taxation.
Planning the Strategies.
Managing the Wholesale Business, and all related activities.
Managing the Procurement.
Looking after the Ware Houses.
Managing Sales, Deliveries and Payment Collections.
Final Checking of Accounts and Taxation.
Planning the Strategies.
Managing the Retail Business, and all related activities.
Looking after the Sales Staff.
Managing the Procurement.
Final Checking of Accounts and Taxation.
Planning the Strategies.
To Overview the Accounting Activities of the School.
To Look-after the Accounting Procedures, to be according to IAS.
To Check the Reporting with the perspective of the Board of Secondary Education.
To Plan and Check the execution of the non-Academic Activities.
To Look After the School-Transport Matters.
Oversee daily operations, Insure the creation and implementation of strategies designed to grow the business. Coordinate the development of key performance goals and direct reports.
Building a sales network for our FMCG products.
Marketing and promoting the company for a long term sales network.
To provide materials to contractors and supervisors as per the construction plan.
To submit requisitions to procurement managers.
Responsible to maintain the timely payments to Vendors of raw, packing and general manufacturing items.
Working on profit & loss statement, balance sheet, material reconciliation, valuation of work in process.
Preparation of all kinds of reconciliation related to receivables and payables.
Checking of bills in inventory records.
Rate verification of new purchase from related department and market as well.
Analysis of all monthly reports related to preparation of accounts.
Fortnightly stock taking at factories.
Reporting to General Manager.
Responsible to maintain the timely payments to Vendors of raw, packing and general manufacturing items.
Working on profit & loss statement, balance sheet, material reconciliation, valuation of work in process.
Preparation of all kinds of reconciliation related to receivable and payable.
Checking of bills in inventory records.
Rate verification of new purchase from related department and market as well.
Analysis of all monthly reports related to preparation of accounts.
Weekly stock taking at factory.
Reporting to Director Production and Managing Director.
SNACK CITY \[Chips and Snacks Division \]: Since November-10
Responsible to maintain the timely payments to Vendors of raw, packing and general manufacturing items.
To supervise the officer responsible for selling expenses.
Working on profit & loss statement, balance sheet, material reconciliation, valuation of work in process under guidance of my seniors.
Facilitating External Auditors for the purpose of half yearly & annual audit.
Issuing Credit & Debit Notes to Customers and Vendors.
Preparation of all kinds of reconciliation related to receivables and payables.
Preparation of landed cost-sheet of Imported Material.
Checking bills in inventory records.
Rate verification of new purchase from related department and market as well.
Analysis of all monthly reports related to preparation of accounts.
Monthly stock taking at factory and finalization of the rates after valuation process on moving average method.
Preparation of Input of Exempted, Non -Exempted & Zero rate figures for Sales Tax Return.
Stock Valuation, Posting of GRN, and RTN & Closing Stock in accounts.
Reporting to Manager Accounts.
BISCONNI \[Biscuits Division \]: From May-10 To November-10
Responsible to maintain the timely payments of selling expenses.
Facilitating External Auditors for the purpose of half yearly & annual audit.
Issuing Credit Notes to Customers.
Preparation of detail of output tax for monthly sales tax return.
Preparation of all kinds of receivable and payables vouchers.
Entry of bills regarding selling items.
Monthly stock taking at factory.
Analysis of all monthly sales reports related to preparation of accounts.
Reporting to Manager Accounts.
Responsible to plan the policies regarding academics.
To manage all non-academic activities.
To supervise the Accounts section and to maintain its activities, from basic instruments to Financial Statements, Payroll Management, and preparation of Presentations for the Board of Trustees.
To Manage Advertising and Publicity campaigns.
Reporting to the Administrator.
Responsible to manage the academic activities and completion of course.
To manage all non-academic activities.
To supervise the Accounts section and to maintain its activities.
To supervise the Computer Lab and to maintain it.
Reporting to the Administrator.
Responsible for all activities regarding mobile phone warranty services.
To Manage & Monitor all activities during claim repairing.
To Manage Advertising campaigns and promote company through events.
Reporting to Director
Responsible to manage the academic activities and completion of course.
To manage all non-academic activities.
To supervise the Computer Lab and to maintain it.
Reporting to Administrator.
Responsible to manage all operations regarding the marketing maintenance and for the betterment of the market.
To keep all records regarding funds and collections of the organization.
Reporting to Members of Managing Committee.
Responsible to manage site work and to maintain its progress in a regular pace.
To maintain all accounts and to take care of recoveries.
To submit the concerning progress reports to Site In-Charge & Accounts Officer.
Reporting to Manager Operations and Director.
