Chief Accountant
Ramee Group of Hotels
مجموع سنوات الخبرة :15 years, 10 أشهر
Bank Reconciliation,
Maintaining Staff Documents,
Preparing Staff Salary, Leave Salary and Final Settlement,
Preparing MIS Reports,
• Managing cash sources (Sales related Cash, Cheque, Draft, Card transactions, Finance, Gift Voucher and variable incomes) of the showroom,
• Handling the Petty cash of the showroom,
• Tax Tally, Sales Report Tally,
• Bank reconciliation,
• Handling Debtors through telephone and written communication,
• Preparing Trial balance of showroom,
• Handling Finance files of the customer,
• Handling Creditors (Suppliers), Material Purchase entering to the System and Arranging for the payment,
• Handling Credit Note and Debit Note,
• Managing Gift voucher account of the Showroom,
• Keeping a track on Scrap sales and other miscellaneous income of the showroom.
• Comparing the Expenses from last years to current year (to reduce the cost of operation)
• 6 months worked as Internal Auditor in Head Office.
• Maintaining branch HR Documents (Labour License, Attendance Register, Bonus Register and other Showroom Documents Maintaining),
• Giving proper training to new Associates,
• Handle a team of 35 staffs including Associates, Sales officers and Sale Executives.
• Maintaining ISO Records,
• Handling grievances of the staff and finding solutions for that.
• Maintaining Annual Maintenance Contract of the showroom ( Like Lift, Generator and Air Condition),
• Look after daily showroom maintenance (Cleaning, Security, Safety and Lighting),
• Responsible for Showroom Opening and Closing,
• Daily allocating the days sales target ( Value wise, Category wise),
• Daily doing Stock verification from Sales officers (Transacted items),
• Stationery Management,
• Preparing MIS report and Reporting to higher ups,
• Organizing sales event in showroom (Harshotsava, Mansoon Magic, Deepavali Bazaar Sale, Happy Times and Times To Exchange).
Managing cash sources (Sales related Cash, Cheque, Draft, Card transactions, Finance, Gift Voucher and variable incomes) of the showroom,
Handling the Petty cash of the showroom,
Tax Tally, Sales Report Tally,
Bank reconciliation,
Handling Debtors through telephone and written communication,
Preparing Trial balance of showroom,
Handling Finance files of the customer,
Handling Creditors (Suppliers), Material Purchase entering to the System and Arranging for the payment,
Handling Credit Note and Debit Note,
Managing Gift voucher account of the Showroom,
Keeping a track on Scrap sales and other miscellaneous income of the showroom.
Comparing the Expenses from last years to current year (to reduce the cost of operation)
6 months worked as Internal Auditor in Head Office.
Administration and Human Resource:-
Maintaining branch HR Documents (Labour License, Attendance Register, Bonus Register and other Showroom Documents Maintaining),
Giving proper training to new Associates,
Handle a team of 35 staffs including Associates, Sales officers and Sale Executives.
Maintaining ISO Records,
Handling grievances of the staff and finding solutions for that.
Maintaining Annual Maintenance Contract of the showroom ( Like Lift, Generator and Air Condition),
Look after daily showroom maintenance (Cleaning, Security, Safety and Lighting),
Responsible for Showroom Opening and Closing,
Daily allocating the days sales target ( Value wise, Category wise),
Daily doing Stock verification from Sales officers (Transacted items),
Stationery Management,
Preparing MIS report and Reporting to higher ups,
Organizing sales event in showroom (Harshotsava, Mansoon Magic, Deepavali Bazaar Sale, Happy Times and Times To Exchange
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