Have a track record of being efficient and a smart worker at my job. I am experience of working with various inventory and accounts related issues. Currently I am looking to work for an organization where opportunities to grow both personally and professionally are ample and where I can utilize my skills effectively and efficiently to add value
Process Vendor Invoices Working on WHTProcess Accounting entries into NetsuitesReconciliation of Vendors Account.Reconciliation of Petty cash expense Preparation of EOBI challanAssistant Manager in the preparation of Payroll Responsible for bank Account opening of employees
· Reconciliation of Banks, Sales and Deposits.
· Preparation of Vouchers (Bank, Cash, Journal Vouchers)
· Payments of EOBI and withholding tax.
· Handling of Petty Cash Expenses.
· Debtor reconciliation.
· Inventory (Books) reconciliation.
· Fixed Assets Register (FAR)
· Carrying out monthly stock audit.
· Ensuring smooth running of raw material.
· Carrying out monthly payroll audit.
· Producing Daily Production Report and its variance.
· Assist other members in the area of costing.
Payrol Audit
Inventory Audit
Material consumption/Wastages Analysis
Monthly Stock take
Analysis of Bills of Material (BOM)