Highly motivated and result oriented finance and supply chain post graduate, presently looking forward to build a long-term career in Manufacturing and Processing Industry along with better administration, coordination and operations that offers professional growth and continuous learning opportunities.
Facilitating students of BBA and MBA in the domian of Supply Chain Management and related courses.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Reconciles financial discrepancies by collecting and analyzing account information.
Prepares payments by verifying documentation, and requesting disbursement
Supply Chain Related
Coordination with factory for the packaging of different variants of Rice Packs as per the demand on the vendors.
Maintain Stock of Packed rice bags at Head office & factory along with Distribution Van on daily basis.
Physical count of inventory at Head office once in a week.
Maintain sheet of Inventory on software (integrated software).
Ramadan and special event offering with rice bag to compete in the market.
BSP (Billing & Settlement Plan) reconciliation and payment that is to be done to various vendors.
Hotel Bookings and Visa Payment reconciliation of Dubai and Singapore, recoding tickets in Travel Pro on Daily Basis.
Hotel Reconciliation report for Makkah & Madina monthly basis, identify issue and resolve them on priority basis
· Monthly invoices processing after required amendments.
· Dispatch of Invoices to concern clients by Hand and through courier.
· Reconciliation of receivable monthly ledger with Bank.
· Prepare monthly bank deposits along with necessary information.