Accountant
WAHAB CONSTRUCTION
Total years of experience :15 years, 6 Months
Making of Billing in computer application. Banking dealing.
• PREPARATION OF CLAIMS (ELECTRICITY, DAMAGES, VEHICLE, TOLL TAX, PLUGGING, NEW INDUCTION, CABINET MOVEMENTS).
• DAILY SALE, DAILY EXPENSES POSTING IN COMPANY SOFTWARE.
• PREPARATION OF SALES TAX INVLICES OF FABRIC SALE:
• RECODING THE SALES, PURCHASE & MILLS TRANSITIONS IN THE ACCOUNTING SOFTWARE OF THE COMPANY ON DAILY WAGES.
• HANDLING THE SALES PROCEEDS OF ALL TYPES OF SALES AND MANITAINING ACCOUNTS RECEIVABLE LEDGER OFFS ALL THE PARTIES.
• PREPARATION OF REPORTS LOCAL SALES & PURCHASE.
• PREPARATIONS INTER UNIT RECONCILIATION STATEMENT ON MONTLY BASIS.
• PREPARTION OF BANK RECONCILIATION FOR MONTHLY BASIS.
• BOOKING OF ALL TYPES OF ADJUSTING VOUCHERS FOR BOOKING OF BILLS AND OTHER ADJUSTMENTS.
• PREPARATION OF REPORTS EXPORT SALE & LOCAL PURCHASE.
• PREPARATION OF EXPORT INVOICES OF FABRIC SALE AND SPARE PARTS.
• PREPARATION OF CUSTOM EXPORR INVOICES.
• PREPARATION OF REPORTS LOCAL FREIGHT, STEAMER FREIGHT, PROCESSING CHARGES, AND CLEARING CHARGES.
• PREPARATION OF LOCAL L/C DOCUMENTS.
• PREPARATION OF FOREIGN L/C DOCUMENTS.
• SENDING EXPORT AND LOCAL DOCUMENTS TO BANK.
• KNOWLEDGE ABOUT LOCAL AND EXPORT LETTER OF CREDIT.
• PREPARATION OF DAILY PAPER CONE, PAPER TUBE, CARTON BOX & FABRIC PRODUCTION REPORT.
• PREPARATION OF REPORTS EXPORT SALE & LOCAL PURCHASE.
• PREPARATION OF EXPORT INVOICES OF FABRIC SALE AND SPARE PARTS.
• PREPARATION OF CUSTOM EXPORR INVOICES.
• PREPARATION OF REPORTS LOCAL FREIGHT, STEAMER FREIGHT, PROCESSING CHARGES, AND CLEARING CHARGES.
• PREPARATION OF LOCAL L/C DOCUMENTS.
• PREPARATION OF FOREIGN L/C DOCUMENTS.
• SENDING EXPORT AND LOCAL DOCUMENTS TO BANK.
• KNOWLEDGE ABOUT LOCAL AND EXPORT LETTER OF CREDIT.
• PREPARATION OF SALES TAX INVLICES OF FABRIC SALE:
• RECODING THE SALES, PURCHASE & MILLS TRANSITIONS IN THE ACCOUNTING SOFTWARE OF THE COMPANY ON DAILY WAGES.
• HANDLING THE SALES PROCEEDS OF ALL TYPES OF SALES AND MANITAINING ACCOUNTS RECEIVABLE LEDGER OFFS ALL THE PARTIES.
• PREPARATION OF REPORTS LOCAL SALES & PURCHASE.
• PREPARATIONS INTER UNIT RECONCILIATION STATEMENT ON MONTLY BASIS.
• PREPARTION OF BANK RECONCILIATION FOR MONTHLY BASIS.
• BOOKING OF ALL TYPES OF ADJUSTING VOUCHERS FOR BOOKING OF BILLS AND OTHER ADJUSTMENTS.
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