TO WORK FAIRLY INDEPENDENTLY CHALLENGING POSITION THAT CALLS FOR FULL UTILIZATION
OF MY TALENTS AND OFFFR OPPORTUNITIES FOR APPLICATION OF KNOWLEDGE TO REAL LIFE
SITUATION, LEARNING AND PROFESSIONAL DEVELOPMENTS
Job Responsibilities:
Ø Cash handling
Ø Data Entry.
Ø Book Keeping.
Ø Prepare Bank Reconciliation Statement.
Ø Parties Ledger & Verify Payment.
Ø Prepare Cash Payments & Receipts Vouchers.
Ø Prepare Bank Payments & Receipts Vouchers.
Ø Prepare Bank Reconciliation Statements.
Ø Reconciliation of Parties Ledger & Verify Payments.
Ø Accounts Payable.
Ø Accounts Receivable.
Ø Prepare Purchase Order & Goods Received Note
Job Responsibilities:
Ø Manage & Maintain contracts with Vendors regarding orders and market condition and trend, coordinate purchasing from vendors.
Ø Manage & enter raw material purchase orders/contracts in oracle system on daily basis for advance payments and for contract average reports.
Ø To communicate and coordinate with I.T department regarding cotton reports issues in contract, arrival and payment based reports.
Ø Work Closely with Accounts and Finance department for payments.
Ø Manage & Maintain sales Tax Invoices & Delivery Order.
Ø Reconcile Handling Bank Matter.
Ø Book Keeping.
Ø Prepare Bank Reconciliation Statement.
Parties Ledger & Verify Payment