Moinuddin Ahmad, Store incharge

Moinuddin Ahmad

Store incharge

Samani Trading Company Azamgarh

Lieu
Inde - Lucknow
Éducation
Master, Urdu
Expérience
15 years, 0 Mois

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Expériences professionnelles

Total des années d'expérience :15 years, 0 Mois

Store incharge à Samani Trading Company Azamgarh
  • Je travaille ici depuis août 2018

Job and Responsibility !
•Daily Cycling Count
•Half Yearly Inventory
•Reconciliation of Materials.
•Wastage Control and scrap materials kept in dump area.
•Fast Track delivery.
•Raise NCR for damage item and report to vender.
•Safely smooth loading and unloading
•Maintain Physical Stock.
•Materials issued as per requirement
•Create GRN entry.
•Materials received as per PO.
•Follow as FIFO.

Chief Store Keeper à Salini Impregilo SPA
  • Émirats Arabes Unis
  • juillet 2015 à août 2018

Metro Project Riyadh line 3”

Chief Store Keeper à SANG (Saudi Arabia National Guard)
  • juillet 2011 à août 2015

SANG Project Al Qassim
DEPARTMENT : WAREHOUSE & LOGISTICS

Accountant à Al Marbaa Company AL Has
  • juillet 2008 à juillet 2010

FIAD (Finance and Account Department)


JOB PROFILE IN COMPANY :
•Received and recorded invoices and arranged payments; prepare and send invoices to debtors.
•Prepare the Purchase and sales Register according to the company terms and conditions.
•Coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively.
•Prepare financial statements; present the same to the chief Accountant for further action.
•Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.
•Manage the day to day financial transactions of the company.
•Maintain book of accounts in a computerized environment.
•Coordinate the whole range of Accounts Payable, Receivable & Budget Preparation.
•Monitor Payroll and Management Reporting Activity.
•Control petty cash; prepare render accounts of individuals & departments.
•Manage the Invoice generation Operation & Credit Control.
•Handling all L/C transactions, amendments, documents release formalities.
•Co ordination with clearing agent, warehouse and sales dept and monitor delivery accordingly.
•Co ordinate with insurance company for claim clearance loss or damages of goods.
•Self correspondence with suppliers through email and other communication modes.
•Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
•Finalize Trial Balance with supporting schedules.
•Ensure effective fixed assets & inventory control is applied.
•Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
•Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever require

Éducation

Master, Urdu
  • à SHIBLI NATONAL PG COLLEGE
  • août 2003

FROM

Baccalauréat, English Urdu
  • à Shibli National PG College
  • août 2001

FROM

Diplôme, Computer
  • à Shibli National PG College
  • juillet 2000

to

Diplôme supérieur, Urdu Hindi English History Social Science
  • à Shibli National PG College
  • juillet 1998

to

Etudes secondaires ou équivalent, Administration And Basic Sciences
  • à UP Board
  • juillet 1996

to

Specialties & Skills

account
Warehouse Supervision
MS Office tools
DELIVERY
INVENTORY MANAGEMENT
LOGISTICS
MATERIALS MANAGEMENT
REQUIREMENTS
ACCOUNTING
ADMINISTRATION

Langues

Arabe
Expert
Anglais
Expert
Hindi
Expert
Urdu
Expert